To generate a Commitment Summary report

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This report allows you to display a list of commitments and Unpaid Sales invoices

1. From the top menu choose Reporting. On the Transactions tab choose Audit and Commitment/Unpaid Sales invoice summary report.
2. In the Display section, set the options you require:
   • Report notes boxes. The following text box will appear for you to enter your text.
     
3. Click Generate Report to produce the report.