Statement listing open invoices

If you preview a statement for a client from the Billing > Statements screen, it lists all the open invoices for that client.

You can also do this using the Statement report. To do so, go to the Reports screen and select Statement under Billing. You can customize the report with various filters and options. For example, you can filter the report for a specific client and transaction period, and choose to show only open invoices. Check the Core Help for details.

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