## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/kw/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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

To view all your unpaid invoices:

*   Go to the **Sales** module on the left sidebar.
*   Select **Invoices**.
*   Click the **All Invoices** drop-down on top of the page.
*   Select **Unpaid**.

To view the list of unpaid invoices of a customer:

*   Go to the **Reports** module on the left sidebar.
*   Go to **Receivables** under _Report Category_ and select **Invoice Details** report.
*   In this report, apply the preferred _Date Range_ under _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**.

Now, you can view the list of all unpaid invoices of the selected customer.