REPORT · Reports
Open Invoice List
List invoices that remain open or in process so unfinished billing work stays visible.
What it does
List invoices that remain open or in process so unfinished billing work stays visible.
Review document number, customer, date, status, and amount.
Separate work in progress from completed posting.
Use the list as a billing review checklist.
Connected workflow
LedgerSL keeps documents, payments, histories, reports, and the General Ledger posting trail tied together so the receivable balance can be explained from either direction.