Filtering for open payments
Invoices for which the payment term has expired appear in the open payments overview. Here you can filter by type of invoice and phase. This allows you to easily view how many invoices of a certain 'type' have received a first reminder (for example).
1. Go to the Financial tab;
2. In the submenu on the right, click Open payments;
3. You can filter by All types and Select a phase to filter by type of invoice and / or the phase of the invoice;
4. You can export this data by clicking Export at the bottom.
