Using the credit terms on each customer account, you can produce a report showing what amounts are due to be collected and when.
The report will only print the amounts due for payment according to the credit terms, which have been set-up for your customers.
The total is printed together with a breakdown of the amounts owing per period. Please note that this report defaults to printing the amounts due and overdue for the current period. It does not include invoices that are not yet due for payment.