In this section, you will be able to check your customer's invoices with open balance.
Invoices with Open Balance
Go to the "A/R" tab. Click on the "Open Invoices" sub-tab.
You will find the open invoices and the remaining "Balance" for each invoice order.
The Actions column allows you to: Print Invoice, Email Invoice, and Receive a payment.
Export To Excel
Notice that you have the option of generating a report in Excel with the open invoices listed on the grid. Download here an example.
Partially Paid Invoices
Those invoices which have partially been paid will have the last payment information at the bottom.