Open Items by Product report

The Open Items by Product report lists open billing amounts (sorted by product) that have been billed through the system and have not been paid. By default, the report lists all items that are open when the report is run. You can use ad hoc selection criteria to reduce the number of items selected. (Click Options and select Search Format before clicking Run.)

Fundraising Dues items are flagged (**) and the report includes the footer "** = Voluntary Donation".