I am using desktop version of manager but when i gone for payment or receipt area the un paid invoices not shown in this module.Please guide.
Invoice status is shown in the Sales Invoices or Purchase Invoices tabs, depending on the type of invoice. They are also visible in the Customers and Suppliers tabs by drilling down on the Accounts receivable or Accounts payable figures for a customer or supplier. Finally, they are visible by doing the same thing from the Summary page.
When receiving or paying money against an invoice in the Receipts & Payments tab, you must first select the Accounts receivable or Accounts payable account, then the Customer or Supplier. Then you will see the Invoice dropdown field. Read the Guides:
Thank u so much