Unpaid Invoices {% if report.startDate %} (From {{report.startDateUsingFormatter}} {% if report.endDate %} To {{report.endDateUsingFormatter}}) {% else %} To Present) {% /if %} {% /if %}

A list of invoices that have been published and have a total due greater than zero.

{% decimalMath totalUnpaid = 0 %} {% for reportEntry in invoices %} {% if reportEntry.invoice.totalDue > 0 %} {% /if %} {% /for %}
Client Invoice Number Sent Date Due Date Total Due
{{reportEntry.invoice.client.displayName.escapedForHTML}} {{reportEntry.invoice.invoiceNumber.escapedForHTML}} {{reportEntry.invoice.sentDateUsingFormatter}} {% if reportEntry.invoice.dueOnReceiptBoolValue %} Due on Receipt {% else %} {{reportEntry.invoice.dueDateUsingFormatter}} {% /if %} {{reportEntry.invoice.totalDueUsingFormatter}} {% decimalMath totalUnpaid = totalUnpaid + reportEntry.invoice.totalDue %}
Total: {{totalUnpaid | currency_format}}

Reported generated on {% now | date_format: "MMM dd yyyy 'at' HH:mm:ss" %}.