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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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