Payments and Invoices reports will give you detailed information on the payments from your customers and the invoices status:
To access these reports, go to menu 'Intelligence':
And click on the report you are interested in:
Payments: List of the payments from your customers.
Overdue Invoices: List of all invoices with an open balance that are past their due date (includes 'Unpaid', 'Partially Paid' and 'Sent to QuickBooks' invoices).
Unpaid Invoices: List of all invoices with an open balance (includes 'Unpaid', 'Partially Paid' and 'Sent to QuickBooks' invoices).
Note to QuickBooks users: Only payments created from erplain can update these reports. If you add payments from QuickBooks, we recommend that you track payments and invoices from QuickBooks only.