Viewing Pending Invoices

To see a report of all invoices that your customers still need to pay click on 'List Pending Invoices' in the 'Invoicing' section of the 'Reports' menu.

This will bring up a list of all outstanding invoices (aged debtors).

You can also see the outstanding invoices of any particular customer by opening the customer information form and clicking on the 'Outstanding Invoices' tab.

If you double click on one of the entries in this list it will open up that particular invoice so you can see the details and reprint it if necessary.

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