Short Description

This report shows you all open items (invoices and credits) for a selected period.

Open the Reports section in pixi Web. Here, you can generate the Not Paid Invoices List report by first creating an appropriate report profile.

Available Parameters

You can filter the report by multiple parameters:

From: Specify, from which date on open invoices/credits should be considered.
To: Specify, until which date open invoices/credits should be considered.
Shop: Show open cases for a specific shop only.
Shipping Country: Specify the country for the report.
Payment Type: Specify the payment type for the report.

Columns

Invoice Nr. (Rechnungsnr.): Shows the invoice/credit number.
Shop: Shows the shop ID of the related shop.
Date (Datum): Shows the invoice/credit creation date.
Currency (Währung): Shows the currency.
Amount (Betrag): Shows the total amount of the invoice/credit.
Open Amount (Offener Betrag): Shows the open amount of the invoice/credit.
Payment Type (Zahlungsart): Shows the payment type of the related invoice/credit.
E-mail: Shows the customers e-mail address (billing address).
Name: Shows the customers first and last name.
Country (Land): Shows the shipping country.

Additional Information

Open invoices and credits are only shown in the report, if the related customer account is matched.
The report includes all open items of a customer account.