This report will provide a comprehensive summary of all your outstanding invoices, making it easy to stay on top of your accounts receivable and ensure you're getting paid on time.

1. You can access PaintScout Reports by visiting the Reports tab at the top of your page.

2. Navigate to the Invoices section and select the Outstanding Invoices report.

This section provides a summary of all outstanding invoices—those that have not been fully paid. Invoices that are in a draft status will not populate on this report.

Invoices can be sorted by date and you can quickly access the client information by clicking their name or jump into the associated invoice or estimate by clicking the document number.

Click the expand button on a graph to see more information!

Create more detailed reporting by setting your parameters in the Filters section to the right.

Export your Payments Report by selecting the Export button in the Summary header. This will initiate a download of a .CSV file to your device.
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