You can easily track and print all outstanding invoices from Admin > Customers. This view helps you manage confirmed but unpaid invoices efficiently, making it easier to follow up on due payments.
How to View and Print Outstanding Invoices
Go to Admin > Customers
Select the customer you want
In customer page, navigate to "Accounts Receivable" Section
Print the Account Receivable Page by clicking
Print.
Only invoices that meet these conditions will be shown:
Order Status: Confirmed or Completed
Payment Status: Not fully paid (Confirming Payment, Partially Paid, or Unpaid)
You can use this feature to print monthly invoices and keep track of pending payments more efficiently