The Unresolved Invoices report shows a comprehensive list of outstanding accounts. From this window you can open invoices to adjust, receipt, reprint, or void them.
The filter options at the top of the screen let you narrow down the results shown.
The Totals section of Unresolved Invoices is split into two categories, Unpaid and Part Paid. There is no crossover between the two; in other words, an invoice will only fit in one of these categories.
The number highlighted in grey in the Unpaid and Part Paid sections reflects the invoice count (i.e. how many invoices are regarded as unpaid or part paid), while the figure shows the monetary amount owing.
In the Aged Totals section you will see a breakdown of unresolved accounts' time owing.
The Total Owing column in this section shows you the true total count of all invoices owing and their monetary worth.
Please note that the As Of date will show you a historical record of invoices which were unpaid as of the selected date. In other words, changing the As Of date to a date in the past will display invoices which may since have been paid in full.