# How to see all the pending invoices report for a particular customer with respect to due day on web?

**URL:** <https://community.getswipe.in/t/how-to-see-all-the-pending-invoices-report-for-a-particular-customer-with-respect-to-due-day-on-web/1833>\
**Category:** Reports\
**Created:** [March 12, 2025, 6:06am UTC](https://community.getswipe.in/t/how-to-see-all-the-pending-invoices-report-for-a-particular-customer-with-respect-to-due-day-on-web/1833 "2025-03-12T06:06:16Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Jagadish.S](https://yyz1.discourse-cdn.com/flex003/user_avatar/community.getswipe.in/jagadish.s/32/9288_2.png) [@Jagadish.S](https://community.getswipe.in/u/Jagadish.S)\
**Post date:** [March 12, 2025, 6:06am UTC](https://community.getswipe.in/t/how-to-see-all-the-pending-invoices-report-for-a-particular-customer-with-respect-to-due-day-on-web/1833/1 "2025-03-12T06:06:16Z")

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To download a report for all the pending invoices for a particular customer along with the due date details please follow below steps.

Step 1: Go to reports.

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/c/c032be463f591316de9951d2f1ddacf02abbd307.png)

Step 2: Select party reports \>\> Go to customer statement \>\> Select the date \>\> Select the customer.

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/5/57fd55c3aea203e58b64f3d30cb3bb97b8c686aa.png)

Step 3: Click on manage columns \>\> Select the options like Doc Aging, Serial number, Pending amount, and Status columns.  
Step 4: Click on provided download options (Excel/PDF).

 ![image](https://canada1.discourse-cdn.com/flex003/uploads/getswipe/original/2X/1/1789ce3965c358f0c6f53800bad77baafefcd4e8.png)