How can I run a report to show unpaid invoices and which ones are overdue with a running total shown?

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  • Updated 11 months ago
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Photo of Jayson Rhoades

Jayson Rhoades

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Posted 11 months ago

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Photo of Helen Hogan

Helen Hogan

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Go to reports, select customer reports, then select open invoices

this should give you all unpaid invoices and the running balance

You can group by customers if that suits you as well

enjoy Helen