Getting a List of Unpaid Invoices for a Customer

Last Updated: Jan 08, 2015 08:01PM PST

Learn how to produce a customer statement of outstanding invoices.

To get a list of unpaid invoices for a customer, go to the “Aged Receivables” report and click on the customer in question. This takes you to that customer’s page. Scroll down to the search box and search for “paid:false”. Now only the unpaid invoices are displayed. You can export that list to Excel or CSV if you like.

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