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Deposits in WIP or Balance Due in WIP

I would like to have additional information that allows me a better look at cash flow.  Is there a way to determine what the balance due is sitting in WIP?  The best I can determine, the WIP totals are the total invoice amount and not the balance due.


Hi Kip,

You should be able to generate the information you're looking for by navigating to Reports > Customers / Receivables > Customer Balance. That report includes the option to only include WIP if that's what you're looking to filter for.

Thanks,

Jon H.
Customer Support

Thank you!  Much appreciated.

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