I need all customers only outstanding invoice ledger/ report including date, invoice, and outstanding value

[Geetha_N]

Step 1: Go the “Reports.”

Step 2: click on “Transaction report” and click on “Sales”

Step 3: Click on “Manage column” and select “Status and Amount pending”

Step 4: In the Status, Click on filter icon and select partly paid and pending. Next, Apply the date filter and download.

Link:Swipe