This report produces a list (in table view) of all unpaid invoices.
The list includes debtor's email and phone contact details and can be easily exported as excel. It's the kind of list that might need to be given to the debt collector to chase up unpaid accounts.
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 clicking and dragging, and sorted by clicking the column headings.
The Save/Send As Excel button at the top of the screen will export the displayed information to an excel spreadsheet.