This report will show all of the unpaid user invoices. You can modify the Date Ending by selecting the calendar icon and entering a new date. Select Apply Filters to view the search results.

This report will show you the User’s name, Invoice Code, Item name, Amount Due, Invoice Date, Current 1-30, 31-60, 61-90 , >90, and Total.  The Accounts Receivable totals will appear at the bottom of the table. You can select an Invoice Code in the table to view the specific invoice information.