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NOTE: This feature is available in the Professional and Enterprise versions of 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 #
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Go to Reports > Lists and Labels > Payments Pending List.
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Select the Criteria for the report, either All Pending Payments or Payment Due Date.
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Then select the report type, either Summary or Detail.
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Click Preview Report to see a preview.
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You can then choose to print the report or export it.
