The Unpaid Pending Invoice Report provides a list of invoices that are in RUN BILLING and have not yet bee made active.
Here's where to find this report!
1) From your Company Dashboard, click on REPORTS located on the left of your screen in the black sidebar.
2) Next, select UNPAID PENDING INVOICE REPORT which is under the third section of reports called INVOICE AND PAYMENTS REPORTS.
3) A screen similar to the one below will open and you'll have several sorting and viewing options, and there's also a search bar so you can search by a customer's name.
4) There are also exporting options if you click on the down arrow:
Be sure to check out our other Help Pages and our YouTube Channel with over 100 videos and tutorials!
Here's the link: https://www.youtube.com/@Paythepoolman
If you have any other question or need further assistance you can reach out to our Support Team at support@paythepoolman.com or (951) 234 5166.
Office hours: Mon-Fri 8AM to 4PM EST| 5AM to 1PM PST
Have a nice day!