Track outstanding and overdue invoices
Accounts Receivable is the fastest way to see who owes you money and how overdue it is, without digging through every invoice one by one.
Open Accounts Receivable
From the Reports hub, choose Accounts Receivable. Unlike most other reports, it has no timeframe selector: it always reflects what's owed right now.
Check the Outstanding card
The Outstanding card shows the total value of invoices that haven't been paid yet, across your whole business.
Check the Overdue card
The Overdue card shows how much of that outstanding total is past its due date, so you can see at a glance how urgent your follow-ups are.
Work through the invoice list
Below the cards is a worklist of individual outstanding invoices. Tap any invoice to open it, follow up with the customer, or resend it.
When you're all caught up
If every invoice has been paid, the report simply shows "No outstanding invoices."
Tips
Pair this report with resending an overdue invoice straight to the customer (see "Share a quote or invoice securely with a customer") to nudge people who owe you money.