You can use the 'Due Payments' screen to quickly view outstanding invoices for bookings on your system.
1 - Go to the Finance menu and select 'Due Payments'.
2 - Select the dates between which you want to view due payments.
3 - You can also filter by Billing Type or Invoice Status.
4 - Click 'Search'.
5 - You will now see all the outstanding invoices that are due to be paid between those dates. From this screen you can quickly send, take payment on, or reconcile invoices.
6 - You can click on the hyperlinks under the 'Invoice Number' column to view the full invoice.
7 - Likewise, you can click on the hyperlinks under the 'Booking Reference' column to view the full booking.