Un-Invoice

Is there a way to run a report and see what has been un invoiced?

@bglass

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

@bglass

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

@bglass

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