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Running a Report on Outstanding Payments

This article will show you how to run a report on your outstanding payments in Powered Now



First go into 'Reports & Finances' on the left hand side (If on the mobile app it's behind the green button with three white lines in the top right)

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Then when in here go to the 'Reports' tab at the top

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In there if you select the drop down under 'Status' and select 'Payment Outstanding'. Once this is selected you can pick the date range for which you'd like to run a report on. 

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Then you can either select 'Preview' which will show you a list of the invoices with outstanding payments payments for them, or you can select 'Export' which will download an Excel sheet of all the invoices pending payments for that time frame.