If you need to see what invoices are outstanding and still due to be paid in a given time range then use the aged receivables report to quickly find this information
You can find the aged receivables report by navigating to Home > Reports > Financials > Aged receivables. The report provides a detailed overview of each overdue amount, along with the duration of time they have remained unpaid.
From the Actions button at the top right you can:
- Export to Excel
- Send an email to the Account Owner
- Send an SMS to the Account Owner
Where names are in blue as in other parts of the system you can click on their name to open up the Contact record, also where figures are shown in blue you can also click on these values to open up a detailed individual report with invoice numbers:
