Customer Statements (Unpaid Invoices)

The Customer Statements (Unpaid Invoices) report provides a comprehensive overview of all outstanding invoices for each customer. It clearly indicates the amounts owed along with their respective due dates, allowing your customers to easily understand their current obligations.

Creating a Customer Statements (Unpaid Invoices) report:

1. Go to the Reports tab.
2. Select Customer Statements (Unpaid Invoices).
3. Click the New Report button.