Invoices balance report

Invoices balance report displays all unpaid or outstanding invoices for the selected balance date. Balance sheet can be filtered and sorted. Balance sheet filter allows selecting the type of invoice, period of issuing invoices, balance date and buyer/supplier.

It is possible to sort based on the invoice number, date, due date and sum.

In the case of invoice type, it is possible to select whether the report should be prepared for purchase or sales invoices.

Invoice balance sheets can be generated in PDF and Excel formats.