We don't want you to feel that way, TB_Michelle66.
We send the feedback to our engineers. The assigned engineers also depends on the number of affected users.
For now, you can run the Open Invoices report. This report will show the total for each customer's unpaid invoices and statement charges.
Here's how:
- Click Reports on the left pane.
- Type Open Invoices on the search box.
You can customize the report to filter which customer you want to view.
If any other concerns arise, please feel free to post any time.
