This report shows a list of invoices that are Outstanding (not just Overdue) grouped by Customers' Groups and then by the Customers themselves.

It shows a number of metrics at a per-invoice level, allowing for AR personnel and department heads to better view and target difficult and overdue payers.

The report also shows when a customer was last notified of overdue invoices (via our Send All or Send Select Reminders pages) and to which email that notification was sent, in order to improve customer relations and provide security in the event of disputes. 

As with all of our data grids this one can be filtered and sorted according to your needs using the Filter Funnel and clicking on the column headers respectively.

You can also export the data grid to Excel or PDF for external view and manipulation.

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