This report will only show up if you are running on a cash basis (verified status) for your income statement (P&L). Basically, what this report is showing is a list of valid invoices that have deposits that have been made on them but for some reason have not yet been fully verified. What this means is products or services have been billed, some or all money has been received, but the bank doesn't show the funds yet. This could also be for invoices that still have a receivable (amount owed) but you are trying to run on cash. In order to get an invoice out of this status, you would need to verify that all monies have been received. This is done on the verify invoice page.

Another way of looking at this report is for outstanding deposits that have not yet been verified. Once verified, the invoices that are associated will flow into the normal revenue section of the P&L.

« Back . [contact Adilas support - email form]