The Invoicing > Outstanding report lists invoices that have been sent but have not yet been fully paid. Invoices that are outside the payment terms (ie overdue) will appear in red.
You can also generate the Outstanding Statements report to view any outstanding invoices (partially paid or awaiting payment) sorted by Customer.
Resending an Invoice
If you need to resend an invoice, there are two methods:
- Go to Invoicing > Outstanding >select the invoice > With selected… > Resend Invoices > Go.
- View the individual Sent or Partial paid invoice and click the ‘Resend’ button in the top right of the screen.