Unpaid invoice report
Question asked by Dave Gibbs 4 years ago
Is there a report that can be generated in clearbooks that can be PDF'd to show clients only the due portion of unpaid invoices? Also this would be really helpful if it can also show the reference the invoices where given?
I have recently run a report of for a particular client and it shows all invoices unpaid and they are all jumbled up and don't seem to be in any order by invoice number, due date, project?
Thanks in advance