If you need to find out which invoices have open balance and overdue, the Pending Invoice Report will provide you with the information you need. 

To generate a Pending Invoice Report, please follow this steps:

Step 1:From your account Dashboard select  the “Reports” module 

Step 2: From the options, click over “Pending Invoices”

You can filter the report by client, or see invoices for all clients by not selecting one.

Step 2: To view the report online click on “Generate” or use the Excel icon (on the top right) to download a copy.

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