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NOTE: This feature is available in the Professional and Enterprise versions of both Spectra and Stratus Desktop.

Use the Pending Payments List to see all pending payments or just those that are due in
a specific date range. The list includes scheduled payments, whether
overdue or pending. Note: The report
will not include invoices with outstanding balances
if no payment has been created.

Printing a Pending Payments List #

1. Go to Reports
   > Lists and Labels > Payments Pending List.

2. Select the Criteria
   for the report, either All Pending
   Payments or Payment
   Due Date.

3. Then select the report type, either Summary
   or Detail.

4. Click Preview
   Report to see a preview.

5. You can then choose to print the report or export
   it.