The Client Statements Report is great for generating a detailed list of all unpaid invoices within your system.
1. Select Reports from the Main Menu along the left side of the screen, and then select the Detailed Reports icon.
2. Next, select the Client Statements icon, and the system will display a list of statements for all patients within your system with an open balance.
You can also access a client's statement from the Invoices screen. For more information, check out Invoices: Generating One Owner or Multi-Owner Billing Statements.