report for unbilled Sales order

AI generated answer (using internal Slack threads):

To create a report for unbilled Sales Orders, you can leverage the 'Amount Unbilled' field in a saved search on Sales Orders. Here are the steps: 1. Navigate to

Reports > Saved Searches > All Saved Searches > New

. 2. Select

Transaction

as the type of search. 3. In the

Criteria

tab, set the

Type

to

Sales Order

and

Status

to

Sales Order: Pending Billing

or

Sales Order: Pending Fulfillment

based on your requirement. 4. In the

Results

tab, add the

Amount Unbilled

field. You can also add other fields as per your requirement like

Document Number

,

Customer

,

Date

,

Status

, etc. 5. If you want to see the total unbilled amount, you can use the

Summary Type

as

Sum

on the

Amount Unbilled

field. 6. Save and run the search. This will give you a list of all Sales Orders that are yet to be billed along with the unbilled amount. Please note that the 'Amount Unbilled' field shows the amount in the functional currency. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******