This page will show the list of the invoices that have not been paid for.
Go to Financial > Unpaid Invoices.
You can filter the calendar from start to ending date.
There are more options that are also available to help you get a detailed financial report.
Service Type
Service Frequency
Job type
Status (All, unpaid, not sent, sent, due, past due, collections, in collections, canceled)
Marketing Type
Sales Person
You can choose the export button if you want to get a CSV file while the pdf button will give you the option to download individual invoices, paid and unpaid summaries.
In this report, you can also charge, send an email, send SMS, modify, send to collections in bulk.