Create List of Pending Invoices November 10, 2021 20:04 Updated The following instructions are to create a list of pending invoices. Instructions Access Accounting > Invoices. For the Approval field, click 'Pending.' Click 'Search.' Related articles Accounting Reports - Explanation of Standard Reports Report for Total Sales for Contacts and Glasses Video - Reports: Invoice Search, Invoice Item Search, & Custom Reports Contact Customer Support Apply Payment to Multiple Family Members