## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

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https://www.zoho.com/in/invoice/llms.txt

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# How do I view the invoices for which I’m yet to receive payment?

You can quickly view all your unpaid invoices from the Invoices module, or generate a detailed report for a specific customer.

### View All Unpaid Invoices

To view all your unpaid invoices:

*   Go to **Invoices** on the left sidebar.
*   Click the **All Invoices** dropdown at the top.
*   Select **Unpaid**.

All invoices that are yet to be paid will be listed.

### View Unpaid Invoices of a Specific Customer

To view the list of unpaid invoices of a particular customer:

*   Go to **Reports** on the left sidebar.
*   Select **Invoice Details** under _Receivables_.
*   In this report, apply the preferred **Date Range** next to _Filters_.
*   Click **More Filters**, and here,
    *   Select **Status** under _Select a field_.
    *   Select **is in** under _Select a comparator_.
    *   Select **Unpaid** in the next dropdown.
*   Now, click **\+ Add More** in the next line.
*   In this criteria:
    *   Select **Customer Name** under _Select a field_.
    *   Select **is in** under _Select a comparator_.
    *   Select the customer for whom you wish to view the unpaid invoices in the _Select Customer_ dropdown.
*   Click **Run Report**.

You can now view the list of all unpaid invoices of the selected customer.