Reports · free, in your browser

Unpaid invoices report by customer

See who owes you money: one row per customer and currency with the number of unpaid invoices, their total and the balance still due after part payments, biggest first.

Open the unpaid invoices report

How to do it

1. Issue your invoices and record payments in Invoices.
2. Open Reports. Unpaid invoices by customer opens from this page.
3. Sort or filter by any column with the header of the table.
4. Choose Export CSV, or open the customer's statement in Invoices to chase them.

Your files stay on this device: Reports runs in your browser, with no upload, no account and no watermark.

Questions

Are part-paid invoices included?

Yes. The balance is the total less the payments made, so a part-paid invoice shows what is still owed.

Can I make my own report?

Yes. Choose Copy and edit or New report to write a report definition and save it in this browser.

Does the report change my data?

No. Reports only read your records; they never write.

More with Reports

• Sales tax and VAT report by quarter
• Cash flow report by month

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