Does anyone know a way to generate a collections report of outstanding unpaid invoices?
I see the "Generate Statements" feature, which I did, but it created 1,698 statements! Having statements is fine, but we don't necessarily need to send statements. We'd like to be able to look at our overall receivables situation and see how many dollars are over 30 days, over 60, etc. and then selectively contact the customers how and when we want to.
The info is clearly in Deco - I just need to know how to get it out. I don't see a receivables report in Admin > Reports.
Am I missing something? Or is there a way to pull info/reports other than the canned ones in Admin?