# Customer wise Unpaid Invoice

**URL:** <https://forum.manager.io/t/customer-wise-unpaid-invoice/43078>\
**Category:** Uncategorized\
**Created:** [September 13, 2022, 1:35pm UTC](https://forum.manager.io/t/customer-wise-unpaid-invoice/43078 "2022-09-13T13:35:08Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![subrosumon](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/subrosumon/32/30229_2.png) [@subrosumon](https://forum.manager.io/u/subrosumon)\
**Post date:** [September 13, 2022, 1:35pm UTC](https://forum.manager.io/t/customer-wise-unpaid-invoice/43078/1 "2022-09-13T13:35:08Z")

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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](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/2/5/25f0b1330965b7070e14928b434d1681eb3d66c1.png)

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**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\
**Post date:** [September 13, 2022, 3:05pm UTC](https://forum.manager.io/t/customer-wise-unpaid-invoice/43078/2 "2022-09-13T15:05:30Z")

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

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [March 23, 2023, 9:35pm UTC](https://forum.manager.io/t/customer-wise-unpaid-invoice/43078/3 "2023-03-23T21:35:50Z")

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