Skip to main content

Invoices Outstanding for Specific Company

This tutorial shows how to view outstanding sales invoices for a specific company in the Worktraq App, helping you track unpaid invoices more accurately.

Video Tutorial

1. Open Sales Invoice Section

Click "Sale Invoice" to access invoice reports.

invoice-outstanding-specific-report.png

2. Open Outstanding Report

Select "Accounts Receivable Statements" to view outstanding invoices.

invoice-outstanding-specific-report (1).png

3. Choose Specific Company Option

Select Outstanding for Specific Company to generate a report for a selected company.

invoice-outstanding-specific-report (2).png

4. Select Company

Click the company-icon.png company icon and choose the company you want to report on.

invoice-outstanding-specific-report (3).png

5. Generate Report

Click "Continue" to generate the report based on your selection.

invoice-outstanding-specific-report (4).png

6. Export Report

Use the bottom menu to:

  • Export as PDF
  • Print
  • Export to Excel

invoice-outstanding-specific-report (5).png


You have successfully generated an outstanding invoice report for a specific company in Worktraq, allowing better tracking and management of receivables.

Back to top