The Invoices Without a Positive Total Report is going to provide you with a list of all zero or negative balanced invoices.
Here's how to find it!
1) From your Company Dashboard, click on REPORTS in the black sidebar on the left of your screen.
2) Next, select INVOICES WITHOUT A POSITIVE TOTAL under the third section of reports called INVOICE AND PAYMENT REPORTS.
3) The screen will open similar to the sample below. There are many sorting and viewing options, and you can search by the customer's name. Additionally, you export options when you click on the down arrow as indicated in the screenshot.
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Here's the link: https://www.youtube.com/@Paythepoolman
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