Have you ever wanted to search for outstanding Invoices? Follow these steps to do so:
1. Navigate to the left-hand side of your site to open the Schedule Request Module.
2. Locate your filter button, scroll down to "Status" and check the status "Pending payment." All of the requests that are pending Payment will then appear in the grid view.
3. Navigate to the top row of settings and select the "Days outstanding". This will organize the most outstanding invoice for a requests to appear at the top of the grid.