Hello,
For context, we have schools that visit on a regular basis and often they're not paying day of. Instead, we add the invoice payment method and send it off. Sometimes the invoice step gets missed, and we have orders out there that Accounting doesn't know about.
Does anyone know if there's a report that will show a list of orders that have a balance on them?
Thanks so much!
I like using the Order Export Utility! There's an option to pull orders that are Fully Paid, Partially Paid, and/or Unpaid for any given performance or package. I use it a lot to keep track of Group Sales payments.