The unpaid invoices report shows all invoices that have an outstanding balance. When running the report you will have the option to display all outstanding invoices at once, or divide them by Account Holder Type. In addition you can also select whether you wish to display blacklisted accounts, unprinted invoices and batch processed accounts (e.g. Medicare). You also have the ability to keep on top of your accounts in this window by sending a follow up to Account Holders that have not yet paid their invoices.
For more information on the Unpaid Invoices Report, please refer to the Unpaid Invoices Report article.
The Aged Debtors Report will show the total amount outstanding over a 30, 60, 90, and 120 day period for your Account Holders. You can then blacklist this account holder or view their invoices from this same screen.
For more information on the Aged Debtors Report, please refer to the Aged Debtors Report article.