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The Pending Payments List allows you to see a list of all pending payments or just those that are due in a specific date range. The list will include scheduled payments whether overdue or pending. Note: The report will not include invoices with outstanding balances if no payment has been created.
Go to Reports > Lists and Labels > Payments Pending List.
Select the Criteria for the report, either All Pending Payments or Payment Due Date.
Then select the report type, either Summary or Detail.
Click Preview Report to see a preview.
You can then choose to print the report or export it.
Payments Pending List
Sample Payments Pending Detail Report
