If you would like to be able to use this repirt. Please contact the support, so we can turn on this setting.

1. Sales - Reports

Kliknete na "Poročila" 

2. Select report - list of issued invoices - V2

1. Select report - List of issued invoices - v2

2. Select status "Unpaid"

3. Seect date range (you can also limit by the customer, payment method, customer's country...) 

4. Select the date you would like to check.

Select print and the report will show.