Customer wise Unpaid Invoice

1

Hi,
I was wondering if there is a way to get Report for Specific Customer’s Unpaid Invoice total including invoice details/descriptions. I can not found it under Sales Invoice under Report module. Can i get help form experts.

Thanks

image
image737×354 23.4 KB

2

There is only the Customer Statement (Unpaid Invoices) report. But it does not provide line item details.