The Accounts Receivable report has filter options to allow you to view your client's open invoices in eVetPractice. Follow these steps to generate this report:
1. Navigate to the Reporting dashboard by selecting Reports
2. Edit the Accounts Receivable report and select New Run
3. Name the Report
4. Set the Filters as seen below:
- Overdue Period- All
- Minimum Balance - $0
- ONLY include open invoices - enabled
Best practice is to ensure client classification and client statuses are all unchecked.