You are here: netFORUM Pro Modules > Reports and Queries > List of Baseline Queries > Open Invoices by Customer Query
Open Invoices by Customer Query
This query returns a list of open invoices by individual or customer ID.
Query Parameters
Parameter | Description |
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N/A | This is a custom (compiled) query. The data elements are pre-configured and are not selectable. |
Customer ID Is Equal To | Enter a customer ID for the query. |
Query (Default) Fields
Field | Description |
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Query Header | Displays the query name, number of records returned, and the total number of pages for the query. |
Customer Type | Lists the customer type. |
Name | Lists the customer name. |
Invoice Code | Lists the customer invoice code. |
Invoice Date | Lists the customer invoice date. |
Balance | Lists the customer invoice balance. |
Product Type | Lists the customer invoice product type. |
Product Name | Lists the customer invoice product name. |