Find out which customers are due to pay you, which helps you manage your cash flow. Use the 'Outstanding Customer Invoices By Due Date' report to see exactly when invoices for each customer are due for payment.

Locate the invoices

1. On the navigation bar, go to Customers, then select Reports.
2. In the left pane, select Customer invoices.
3. Select Outstanding Customer Invoices By Due Date, then select Preview.
4. Enter any criteria if required. For example, you want to see invoices due in a certain date range.
5. Press OK.
6. If required, from the 'Preview' window you can print, export, or email the report.

The report appears to show the transactions, grouped by customer and sorted by the due date.

• Check which supplier invoices are due this week