The intent of this article is to provides an overview of shipped orders that have not yet been invoiced. It helps monitor outstanding shipments and ensures that all completed deliveries are accurately billed.
The purpose of this report is to identify uninvoiced shipments, support timely invoice generation, verify shipping records, and improve the accuracy of financial and logistics processes.
The report lists shipment transactions that have been completed but remain pending for invoicing. It enables users to reconcile shipping and billing records, identify outstanding accounts, and prevent missed or delayed invoices.
To export the report from the report export section, perform the following:
