Welcome to Paythepoolman Help Page! 


This guide will walk you through our Unpaid Pending Invoice Report. 


To find your invoice report, follow these simple steps:


1. Click the "Reports" tab.


2. Scroll down until you see "Invoice and Payments Reports." Here, you can select exactly where you want to go. 



If you want to see a report for a specific customer, follow the steps in this image:


Search the customer and click "Quick Reports" under their profile tab. You'll see many options - click wherever you'd like to go.


Here's a YouTube video:

https://youtu.be/15T57bNGhVw



If you have any further questions or need assistance, please reach out to our awesome Support Team at (951) 234 5166 or email us at support@paythepoolman.com


Thank you and have a wonderful day!