The majority of the contents in this guide apply to both StudioPlus Spectra AND myStratus Desktop.
In most cases, instructions referring to "Spectra" also apply to myStratus Desktop.


Home > Reports > Lists and Labels > Payments Pending List
Payments Pending List

NOTE: This feature is available in the Professional and Enterprise versions of both Spectra and myStratus Desktop.

Use the Pending Payments List to see all pending payments or just those that are due in a specific date range. The list includes scheduled payments, whether overdue or pending. Note: The report will not include invoices with outstanding balances if no payment has been created.

Printing a Pending Payments List

  1. Go to Reports > Lists and Labels > Payments Pending List.

  2. Select the Criteria for the report, either All Pending Payments or Payment Due Date.

  3. Then select the report type, either Summary or Detail.

  4. Click Preview Report to see a preview.

  5. You can then choose to print the report or export it.


See also

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