How can I view  "open" unpaid orders?

    Two good ways to view "Open" unpaid orders are:

1. Commission Statement report from the Vendor form, do not place a check in <VPaid>. This will show only open orders. Tip: you must click on any tab other than the <Order> list tab on the vendor form to be able to select a report.
   
2. Open Orders report as viewed from the vendor form
   
3. Click the <Orders> tab on the Vendor form, find an order that does not have a vendor payment (VPmtNo), right-click inside the empty VPmtNo cell for that order, and select <Filter by Selection>. Only the orders that do not have a vendor payment will be shown.

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