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
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From Reports
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Go to Reports
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Select Customer Account Statement Report
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Select the customer name + period
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It will show you all customer invoices and outstanding amounts
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Click Export from the bottom of the page (Excel or PDF)
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From Sales Invoices
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Go to Sales > Sales Invoices
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Filter by customer name and invoice status (Approved / Partially Paid)
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Click Search
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Click Export from the top of the page
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Keywords for inquiry:
- How do I download the unpaid invoices report for a specific customer?
