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.

To view all your unpaid invoices:

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

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.

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