> ## Documentation Index
> Fetch the complete documentation index at: https://cashflowy.ai/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# Unpaid Invoices Report 

> See all outstanding invoices grouped by age - who owes you money and how overdue they are.

This report shows all your outstanding invoices organized by how overdue they are. It's your go-to tool for following up on late payments.

## Age brackets

| Bracket        | Meaning                                             |
| -------------- | --------------------------------------------------- |
| **Current**    | Due within the next 30 days                         |
| **30–60 days** | 1-2 months overdue                                  |
| **60–90 days** | 2-3 months overdue                                  |
| **90+ days**   | More than 3 months overdue - needs urgent follow-up |

## What it shows

The report groups unpaid invoices by customer, with outstanding amounts organized into age brackets.

Expand any customer row to see individual invoice details:

* **Status**
* **Invoice Date**
* **Due Date**
* **Number**
* **Amount Due**

## When to use it

* **Weekly check** - see who needs a payment reminder
* **Cash flow planning** - understand how much money is outstanding
* **Escalation** - identify invoices that are dangerously overdue

## Running the report

1. Go to **Reports** → **Unpaid Invoices**
2. Click **Generate**
3. Review by age bracket
4. Click through to individual invoices to send reminders

<Tip>
  **Follow up early.** An invoice that's 30 days late is much easier to collect than one that's 90+ days. Use this report weekly to stay on top of receivables.
</Tip>