Admin and accounting users can download a report to view outstanding invoices. To export a summary of all invoices unpaid including the invoice number, date of service, invoice due date, location and amount due, navigate to the Invoices link on the left navigation menu. Select the button Export All Invoices from the top right corner. This will generate a CSV or XLS file downloaded to your computer.
You can also print individual invoices by selecting the blue hyperlink related to the invoice you want to view. Once on the invoice page, there will be a button to Print Invoice.