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In Reports & Stats, Client Manager the following report types are available:
Aged Balances
This report shows the totals of unpaid invoices and unapplied account credits broken down by due date. You can also show the totals at a particular date using the date picker on the top right.
Invoice Print Queue
This report shows all invoices marked as 'queued'. You can generate .pdf files of one or more invoices, which changes the status of those invoices to 'printed'.
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This report lists the service line items that currently appear in outstanding invoices, including the auto-suspend and auto-cancel dates for each line item.
New Service Payments Calendar
This report shows a calendar view with totals of payments made for new services, broken down by recurring versus one-time charges.
Sent Invoices
This report lists and totals all invoices (paid or unpaid), filtered by date range. You can view the invoices list for any date range to show which service items were invoiced over that period.
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