Customize Open Sales Order Report to Display Uninvoiced Items

1.    Navigate to Reports> Order Management> Open Sales Orders> Customize.

2.    Modify Report Name.

3.    At the Edit Columns link, add Item: Name (Expand the Open Sales Orders folder> Expand the Item folder> Select Name).

4.     At the Edit Columns link, add Quantity Billed (Expand the Open Sales Orders folder> Select Quantity Billed).

5.     At the Filters link, add Report Component = Open Sales Orders, Field = Quantity Billed, Filter: equal to 0.

The report should now display the uninvoiced items.