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’m not sure if is what you may be looking for. There is a standard report in Report/Utility > Ticketing Box Office folder> Single Sale Order Listing. Then you can fill in the parameters on what you made need to look for.
That report worked great! Thank you!!