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Unpaid Invoices 


This list form is activated from the Client's payment form.  It lists invoices where the amount paid (plus any refunds or credits) is less than the amount charged (minus any write offs).

The form is as follows:



You can list invoices by client by entering the client code in the Client Code field and clicking the List button.  If you want to go back to a full list then double-click the Display All button.