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# Pending Invoices Report

## If you need to find out which invoices have open balance and overdue, the Pending Invoice Report will provide you with the information you need. 

To generate a Pending Invoice Report, please follow this steps:

*   Step 1:From your account Dashboard select  the “Reports” module 
*   Step 2: From the options, click over “Pending Invoices”  
    You can filter the report by client, or see invoices for all clients by not selecting one.
*   Step 3: To view the report online click on “Generate” or use the Excel icon (on the top right) to download a copy.

![](https://storage.crisp.chat/users/helpdesk/website/8a598330b2f23800/14700942-063d-4c15-a795-7a4ac0_1ftkywr.png)