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Slop Reports · free, in your browser

Unpaid invoices report by customer

See who owes you money: one row per customer and currency with the number of unpaid invoices, their total and the balance still due after part payments, biggest first.

Open the unpaid invoices report

Slop Reports open in a browser

How to do it

  1. Issue your invoices and record payments in Slop Invoices.
  2. Open Slop Reports. Unpaid invoices by customer opens from this page.
  3. Sort or filter by any column with the header of the table.
  4. Choose Export CSV, or open the customer's statement in Slop Invoices to chase them.

Your files stay on this device: Slop Reports runs in your browser, with no upload, no account and no watermark.

Questions

Are part-paid invoices included?

Yes. The balance is the total less the payments made, so a part-paid invoice shows what is still owed.

Can I make my own report?

Yes. Choose Copy and edit or New report to write a report definition and save it in this browser.

Does the report change my data?

No. Reports only read your records; they never write.

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