Loading and Extracting Unpaid Customer Invoices Through Account Statements or Sales Invoice Reconciliation

I want clarification on how to download unpaid invoices for a specific customer, as you can extract the report in two ways, according to what suits you:

Steps

1. From Reports

   • Go to Reports

   • Select Customer Account Statement Report

   • Select the customer name + period

   • It will show you all customer invoices and outstanding amounts

   • Click Export from the bottom of the page (Excel or PDF)

2. From Sales Invoices

   • Go to Sales > Sales Invoices

   • Filter by customer name and invoice status (Approved / Partially Paid)

   • Click Search

   • Click Export from the top of the page

Keywords for inquiry:

• How do I download the unpaid invoices report for a specific customer?