Please follow the steps mentioned below to see view/download pending amount of a customer/all customers:
Step 1:- Go to reports
Step 2:- Click on Transaction report >> Select desired report >> click on +Filter and select the status.
Step 3:- Select the status as Pending and click on Apply.
After selecting, pending invoices will be reflected in the report.
Step 4:- You can select pending invoices for particular customer with desired date range.
Step 5:- Click on Download, and select Excel/PDF to download the report.
