Report on unpaid invoices

The Unpaid Invoices report shows all invoices that are not yet paid. You can also filter the report by whether or not invoices are overdue and by the number of days that invoices are overdue.

Run an unpaid invoices report

  1. Click Reports > Finance.

  2. On the top right, click New Report.

  3. For Report Type, select Unpaid Invoices.

  4. (Optional) Set any other filters as needed.

  5. Click Run.

A list of your unpaid invoices is shown.

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