Invoiced Not Delivered
The Invoiced Not Delivered report in the Accounting module is used to track sales orders where the customer invoice has been generated but the products have not yet been delivered. This report helps businesses monitor transactions where invoicing has been completed while the delivery of goods is still pending.
It displays sales orders grouped by customers by default, allowing users to easily review such transactions customer-wise.
The report includes details such as Order Reference, Customer, Product Description, Salesperson, Ordered Quantity, Delivered Quantity, Invoiced Quantity, Unit Price, and Amount. By comparing the invoiced and delivered quantities, users can quickly identify orders where the invoice has already been issued but the delivery has not yet taken place.
This report helps organizations maintain better control over advance invoicing situations and track pending product deliveries associated with issued invoices.