Under the ‘Unpaid invoices’ tab, you see a list of all unpaid sales invoices. In the listing view, you can sort, filter, and search all your sales invoices. All invoices which are overdue with their payments are marked red. From the ‘Actions’ button you can edit, duplicate, mark them paid, delete, view, or download them as PDF and create a credit invoice for them. 

You can also perform bulk action on the agreements- send invoice reminders. To send invoice payment reminders to tenants just tick the agreements you want to send the payment reminder to. 

By clicking on the invoice row you open the invoice details. You can, also, edit, connect new payments to the invoice manually, or re-send the invoice to the tenant. 

To obtain an unpaid invoice report, please make a filter selection and click the 'Generate report' button. The system will generate an Excel report file containing information on unpaid invoices based on your filter selection.