You can search for open sales invoices through Search > Open sales invoices.
Default search criteria used in the search
When choosing Open sales invoices from the Search section, Receipt search will be automatically run according to the following default search criteria:
Search type: Open invoices
Receipt type: sales invoice
Status: Not sent, Sent, Approved, Partly paid (also Payment queued and Payment sent to bank, which concern only purchase invoices)
Search criteria can be modifed and also search criteria in Advanced search section can be determined if necessary. Furtehr information about receipt search:
Buttons at the top of the view
Search invoices:
Search for invoices according to the determined search criteria.
Clear
Clear the determined search criteria.
Save search
Save the determined search criteria as your own search for later use. You’ll find more information on saving your own searches here.