How to generate pending sales order amount?

1. Go to Report, Customers and Sales.
2. Select Pending Sales Order By Item.
3. Select either Summary or Details for All items.
4. Enter the date of the report by choosing the latest transaction date on the dropdown.
5. Click Ok.

Note:  This report will show pending amounts that exclude freight. If you created an order that is not an inventory and services item or you manually added the description only on the order, then those will not show in this report.