Report NameO: Unpaid Orders Report
Report TypeOrder Reports
Report DescriptionOrders with unpaid balances
Report SummaryList of orders with an unpaid balance
UseThis report is primarily used by the Accounting and Group Sales departments to invoice customers.  It can also be used by Visitor Services to get an idea of which groups need to pay a balance before entering the facility.

Data SourceSale
  • OrderBalanceAmount not equal to 0.00
  • OrderNumber
  • AccountName
  • ContactFirstName
  • ContactLastName
  • DiscountedTotalAmount
  • TotalPaidAmount
  • OrderBalanceAmount
  • TotalAmount
  • PaymentStatus