Admin and accounting users can access unpaid invoice information and payments received. Select the Invoices link from the left navigation menu. At the top of the page, you will see up to 3 different totals for any past due invoices, outstanding invoices and available credits.
To click into these totals in more detail, use the drop down menu below the totals. Choose All Unpaid Invoices to see the details behind outstanding invoices.
Choose Past Due Invoices to look at just your past due invoices in detail. You should see the date of the invoice, the invoice number, the location, total amount and open balance (which would differ from total amount if you had paid part of your invoice but not all of it). Click on the invoice number hyperlink to view date of service, service details, and any available pricing detail.