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  #1  
Old 05-29-2003, 06:41 PM
Nek Nek is offline
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How do I find all pending invoices??

Is there a report which shows all pending invoices?? QB's help turns up nothing. Thanks.
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  #2  
Old 05-29-2003, 11:51 PM
joyce_soho joyce_soho is offline
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If you have created invoices and used the Edit menu and selected Mark Invoice as Pending and now want to find them to finalize them or just see a list of them, then click on Reports at the top menu bar and then on Sales and then Pending Sales. It's probably at the bottom of the list. Make sure you set the Dates box at the top left to the period you want to see. Set to All to see all pending sales. To finalize, double click on an pending sale on this report to open the invoice. Then click on Edit at the top menu bar and select Mark Invoice as Final and record it.
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Old 05-30-2003, 05:09 AM
Nek Nek is offline
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Thank you very much.....
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Old 07-13-2010, 11:29 AM
CRoker CRoker is offline
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Exclamation Mark as Pending Clarity Needed for QBK Pro 2010

Quote:
Originally Posted by joyce_soho View Post
If you have created invoices and used the Edit menu and selected Mark Invoice as Pending and now want to find them to finalize them or just see a list of them, then click on Reports at the top menu bar and then on Sales and then Pending Sales. It's probably at the bottom of the list. Make sure you set the Dates box at the top left to the period you want to see. Set to All to see all pending sales. To finalize, double click on an pending sale on this report to open the invoice. Then click on Edit at the top menu bar and select Mark Invoice as Final and record it.
I'm using QBK Pro 2k10. Is there a way to make the Pending Invoices viewable in the customer view. For example, if I have several invoices for a client - is there a way where the open invoices, payments and pending invoices can show instead of remembering to pull a report?
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