Thanks for getting back to us, accounts89.
The closest report that you can run is the Invoice List. This report gives you the due date of each invoice and the open balance after the partial payments. Then, export the report to Excel to manually filter the invoices based on due dates.
To export, here's how:
- On the Invoice List report page, click the Export icon next to print.
- Choose Export to Excel.
For any additional questions about the customer report, please let us know. We're here to help you some more.