Unpaid outgoing invoices

Two ways to select unpaid outgoing invoices

1. List of all unpaid outgoing invoices:
OZOLS > Payments > Reports > Unpaid outgoing invoices

2. Outgoing invoices grouped by Partners :
OZOLS > Payments > Reports > Unpaid outgoing invoices (totals)

3. With the help of Filter , specify additional conditions for more accurate selection.

See also :

How to send payment reminders by e-mail?

List of debtors in your e-mail.