You can access the Open Transactions with Negative Sales Amount by clicking the Open Transactions with Negative Sales Amount link as depicted in the following figure:
Upon clicking this link, the following report is displayed:
This report displays all the open transactions with negative sales amount.
The contents of the report are the following:
| Column Name | Description |
| Fiscal Year | Displays the fiscal year of the transaction. |
| Transaction ID | Displays the ID of the transaction. |
| Transaction Eff Date | Displays the transaction effective date. |
| Txn Type | Displays the type of the transaction. |
| Payee | Displays the name of the payee. |
| Customer | Displays the name of the customer. |
| Product | Displays the name of the product. |
| Sales Amount | Displays the total sales amount. |
The Pagination options enable you to navigate between various pages of the report. The Export options enable you to save the report contents locally. For more details, see Pagination and Export Options sections.