The Balance Due Customers report will give you a list of all of your customers that have an open balance on a finalized invoice of greater than $.01. This report is intended to be used as a quick reference to the customers who owe you money on finalized revenue invoices.
The report contains the customer's name, billing address, the date of the last finalized invoice, the total number of finalized invoices, and the total balance due from all finalized invoices. The report data is able to be downloaded into Excel.
Tip: This report is evaluating invoices that are finalized. For more information on what a finalized invoice is, see this article on finalized revenue. To see the balance due numbers on pending revenue, visit the Pending Revenue report in the Accounting section of the Reports Center.
To see the breakdown of invoices for a specific customer on the Balance Due report, click the hyperlinked customer's name and click Invoices.