Customer Open Order / Invoice Report


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Report Title:	Customer Open Order/Invoice Report

Number:	BP924

Description:	Customer Open Invoice Aging, including Open Orders.

Requirements:	Accounts Receivable

Problem:	Your salespeople need a concise report that they can use to prepare for customer meetings. They need to know what orders are pending for the customer. Are the orders past due? Is the customer getting in a credit problem?

Solution:	Print the customer Open Order/Invoice Detail Report and your salesperson has all of the information at his fingertips!



Report Examples:	Report by Due Date in Summary Form
	Report by Invoice Date with Detail

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L. Kianoff & Associates, Inc.
1128 22nd Street South • Birmingham, AL 35205
(205) 592-9990 Phone • info@kianoff.com

Since 1986, L. Kianoff & Associates, Inc., has been helping companies in Alabama, Georgia and Mississippi strengthen their business performance with award winning accounting and business management systems. We offer needs analysis, software sales and system implementation services by certified installers and trainers.