Unpaid C.O.D. Invoices

The Unpaid COD Invoices report allows the user to print all of unpaid invoices that were selected as a C.O.D. (Cash On Delivery) through the Order Entry Screen module.

Once the user access this option, the system creates the report automatically and display it on the screen.

Report example:

The user must press on the printer icon to print this report. The user must choose the printer and press print.