Unpaid Invoices Report Fields
Complete the following fields to generate the unpaid invoices report.
Unpaid Invoices Report Fields
| Field Name | Field Description |
|---|---|
| Locations | Click  to select the locations that contain the data for the activity.
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| Case Categories | Type the case category codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click  or press F4 to search for and select multiple codes.
|
| Financial Categories | Type the financial category codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
|
| Miscellaneous | Type the miscellaneous financial category codes to include in the activity. Separate each code with a comma or semicolon.
Type All to include all available codes. Click or press F4 to search for and select multiple codes.
|
| Date Range | Enter dates in the Start Date and End Date fields to specify a date range for the activity. |
| Sort Order | Select how you want the items to be listed on the report. The available options may include options to sort by case number, date and time entered, or user. |
| Page Break | This option is only available if you select User in the Sort Order field. Select it if you want each user to begin on a new page in the report. |