---
title: "Viewing Open Receives"
slug: "viewing-open-receives"
updated: 2026-08-10T20:23:05Z
published: 2026-08-10T20:23:05Z
canonical: "help.idibilling.com/viewing-open-receives"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Viewing Open Receives

To view Open Receives:

- Access: **Applications > POS Back Office > Receiving > Open Receives**

![UG template for Help](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/34708.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A21%3A50Z&se=2026-11-14T12%3A21%3A50Z&sr=c&sp=r&sig=yXTRIMUydNfOJPmVP6fHAJStjwxBjgMBDdYhymOEKOw%3D)

From this form you can see the details of the Receives with a status of Open, and use the shortcut menu to perform other receive functions.

See also:

[Editing / Completing an Open Receive](/v1/docs/editing-completing-an-open-receive)

[Cancelling an Open Receive](/v1/docs/cancelling-an-open-receive)

[Performing a New Receive from a Transfer](/v1/docs/performing-a-new-receive-from-a-transfer)

[Performing a New Blind Receive](/v1/docs/performing-a-new-blind-receive)