Here's what you need to know in order to search for and find outstanding invoices.
To view all outstanding invoices, you can sort by status on the Invoice List screen (See related articles: view, edit, or void invoices and sort and filter tools). However, there is a much quicker way!
In ERP, go to Accounts Receivable > Outstanding Invoice Tracking.
Enter in your date range, then click Apply.
This will show you the Summary screen of all outstanding invoices from this time period.
Next, you can see the Summary by Customer which lists every customer with outstanding invoices (one row per customer).
Next to that is the Outstanding Invoice tab which shows every outstanding invoice line by line.
Finally, Payment and Return. This will show any partial payments or returns associated with the outstanding invoices.
