You can generate reports on your IIP history and/or outstanding IIPs from MicroBiz by going to Reports, IIPs.

Figure 11-5

  • Summary Report –Lists IIPs, but not their contents.
    • Fields included are: Customer, IIP Number, Date Created, Due Date, Status Code, Deposit, Total, Balance.
  • Detail Report – Lists the same info as the Summary Report, but also includes invoice details.
  • Exit – Closes the IIP Reports window.
  • Starting/Ending Date – The IIP creation date range set here determines which IIPs will be loaded to your report.
  • Sort By –Allows you to sort the IIP report by Invoice Number or Due Date.
    • If sorting by Due Date, only outstanding IIPs will appear on your report.