This report displays those invoices with an unpaid balance.  It allows you to quickly identify outstanding balances older than 30/60/90/120+ days since the invoice date.
 
 
 1) Go to Reports > Billing > Invoice Aging
 2) Set the On Date (date invoice was created on), and options for Days Past Due.
 


 3) Click Run Report.
 
 Note: You can always set how many clients you can see on the screen by clicking the number of entries on top of the report from 10, 25, 50 & 100. You can also search for a particular client in the search field.
 
 


 
 You can also copy or download the CSV, Excel, and PDF version directly to your computer by clicking the
CSV and PDF on the upper right tab.
 

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