Incomplete Invoice List

Here are the steps to view Incomplete Invoice List Report. To learn more, you can also watch this RADIX Online tutorial video:

Incomplete Invoice List Report

To view Incomplete Invoice List Report in Radix, first select the desired company.

1. Go to Reports > Accounts > Check List > Incomplete Invoice List.

2. Incomplete Invoice List Report Criteria form will open. Set the details here:

Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

3. After entering all the details, click on Show button. Report will open according to the selected criteria.

4. Here, you can click on Customize button to Customize the Report.

5. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.