How do I view the invoices for which I am yet to receive payment?

To view all your unpaid invoices:

• Go to the Sales module on the left sidebar.
• Select Invoices.
• Click the All Invoices drop-down on top of the page.
• Select Unpaid.

To view the list of unpaid invoices of a customer:

• Go to the Reports module on the left sidebar.
• Go to Receivables under Report Category and select Invoice Details report.
• In this report, apply the preferred Date Range under Filters.
• Click More Filters, and here,
  • Select Status under Select a field.
  • Select is in under Select a comparator.
  • Select Unpaid in the next dropdown.
• Now, click + Add More in the next line.
• In this criteria,
  • Select Customer Name under Select a field.
  • Select is in under Select a comparator.
  • Select the customer for whom you wish to view the unpaid invoices in the Select Customer dropdown.
• Click Run Report.

Now, you can view the list of all unpaid invoices of the selected customer.

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