Total outstanding balance


Maybe I’m not looking in the right place and it already exists, but is it possible to see a total amount of outstanding invoices in a report?
I can create a report of unpaid invoices or past due invoices, but would like to see the total amount of all unpaid invoices together at the bottom.

Is that possible, and if so, where can I find it?

Hi Joost, thanks for your comment! If you head to Reporting → Pre-built sales reports, there is a Aged/ overdue debtors report. Rather than a full list of individual invoices, this lists the customers with overdue invoices. You can then click on the customer to show their overdue invoices. I hope this works for what you need! Cheers!