Hi @Emmam3 - thanks for your post 🙂
From Reports, you can:
View a list of customers who have outstanding invoices.
View the total amount you are owed across all customers.
Filter and search for a specific customer.
View how many days each invoice is overdue.
Send your customers a reminder to pay the outstanding balance.
View a filtered list of outstanding invoices for a particular customer.
Let me know if this works for you!
Breffni
Community Moderator, Ireland, Square
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