Is there a way to run a report and see what has been un invoiced?
Thanks for reaching out! Unfortunately there isn’t a report that shows invoices that have been uninvoiced. That just isn’t something we have. I’m not sure we have something that would be close either. I apologize for the inconvenience. Let me know if I can help with anything else!
Thanks,
Cetec ERP Support
Thank you for the response. Is there a way to look back in time month by month. I am concerned that somebody is un invoicing when payments are received
It looks like the best way to do this would be to go to the usage logs and but /uninvoice in the url box. That will show you every invoice that has been uninvoiced in the last 3 months. You can also filter it by month.
Let me know if you have more questions.
Thanks,
Cetec ERP Support
Another option is to go to the General Ledger and search for uninvoice as the name. That will also show you all the uninvoices.
Thanks,
Cetec ERP Support