How can this report help you?
Identify clients with outstanding balances.
Follow up on overdue invoices.
Improve revenue collection.
Monitor accounts receivable.
Maintain better cash flow visibility.
Reduce losses caused by unpaid invoices.
Information available in this report
Customer - Name of the customer associated with the invoice.
Email Address - Customer's email address.
Invoice - Invoice number or identifier.
Issue Date - Date the invoice was created.
Due Date - Deadline to complete the payment.
Invoice Status - Current status of the invoice.
Amount Owed - Outstanding amount still pending payment.
Payment Method - Payment method associated with the invoice.
Related Membership or Service - Product or service that generated the invoice.
FAQs
What does an invoice with the status "Retrying" mean?
What does an invoice with the status "Retrying" mean?
It means Fitune is attempting to process a recurring payment again after a previous payment attempt failed.
Does this report only show unpaid invoices?
Does this report only show unpaid invoices?
Its primary purpose is to display outstanding balances. Depending on the filters applied, invoices with other statuses may also appear.
How can I collect an unpaid invoice?
How can I collect an unpaid invoice?
You can open the invoice and share the payment link with the customer. You can also manually register a payment received outside the platform.
Which report should I use to review collected revenue?
Which report should I use to review collected revenue?
We recommend using the Monthly Sales Report, as it focuses on revenue that has already been successfully collected.