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