To review any forward dated invoices please run the Invoices Report with the Forward Dated option set as described below.

You can create a forward dated transactions by following these steps.

Forward Dated Invoices Report

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Details

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1

To print a list of the Forward Dated invoices, please do the following.

Click on

Debtors

Reports,

Transaction Reports

Print Debtor Invoice

2

Ensure that you change

Transaction Types to Forward Dated Invoices.

Enter in the date ranges or other options as required.

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