Modify an Unpaid Transactions Report

This report is only available when using cash-basis accounting.

To display and then print a report of unpaid sales or purchases:

1. In the Home window, open the Report Centre. Select Unpaid Entries and then either Unpaid Purchase Transactions or Unpaid Sales Transactions.
2. Enter the Start and Finish dates for the report.
3. (Optional) If you are using a foreign currency, select Show foreign amounts if you don't want these amounts converted to your home currency.
4. (Optional) Select Additional information if you want to include this information from your transactions in the report.
5. (Optional) Customize the:
   • Columns that appear in the report
   • How your report is sorted
   • Results using filters
   • Printer settings for the report
   • Fonts in the report
6. (Optional) Save the report as a template in My Reports.
7. Click OK to display the report.