Invoices Pending Fulfillment List

An image of the Invoices Pending Fulfillment List Report.

Brief Description

The Invoices Pending Fulfillment List report lists invoices that have not been fulfilled. The report displays the order number, invoice number, created on date, product name, quantity purchased, customer's first and last name, and organization name if purchased by an organization. Also included is the customer's shipping address as well as the remaining balance on the invoice. Designed for export to Excel.

Report Parameters

  1. Invoice
  2. Invoiced on or After