Pending Balanced Tax Invoices

Use this report to view the tax invoices with a Pending status and no open balance. The report includes these folios:

With all charges transferred manually
With all charges cancelled
With charges and payment that balance, the folio

The report includes the account details such as number, name, status, start date, end date and the last updated date. The open amount, user details and folio details are also included.

Note:

A/R folios are included in the report.
As the payment is yet to be received and the balance is transferred to the Accounts Receivable, the tax invoice balance is not zero. This balance amount is displayed as the open amount and must be paid