Found at Common Tasks > Financial Reports > Accounts Receivable List.

The table displays the following information:

  • Invoice creation date
  • Invoice Number
  • Debtor ID
  • Debtor Mailing Name
  • Invoice Total (original invoiced amount)
  • Invoice Balance (amount outstanding)
  • Due Date
  • No. Days Overdue
  • Debtor Email
  • Debtor Phone
  • Notes

The report defaults to find all invoices with an Invoice Balance > 0, however, once you get to the screen, you can search again for a different set of records. 

Columns can be re-sized by selecting and dragging, and sorted by selecting the column headings. 

The Save/Send As Excel button at the top of the screen will export the displayed information to an excel spreadsheet.