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# View customer outstanding

> Find how much each customer owes you, using Collections, Pending Received Bills and reports.

Find how much each customer owes you, using Collections, Pending Received Bills and reports.

## Key features

* Find what a customer still owes
* Follow up on overdue bills

## Steps

#### Collections dashboard

Go to **Daily Counter → Collections**. **Total Receivable** shows all money customers owe. **Overdue (>90 days)** and the **Aging Analysis** chart (0-30, 31-60, 61-90, 90+ days) show how old the dues are. See [Collections](../daily-counter/collections).

#### Pending Collections

Open **Pending Collections** to see each customer who still has to pay.

#### Pending Received Bills

Go to **Accounts → Finance → Pending Received Bills**. It lists Bill No., Date, Party Name, Bill Amount, Received, Pending and Status. Search by party name. See [Pending bills](../accounts/pending-bills).

#### Sales list

In **Sales bills**, the **Total Balance** column shows what is left on each bill.

#### Reports

In **Reports**, look in the **Customer** and **Ledger** groups. See [All reports](../reports/all-reports).

**Example:** Senthil from Karur shows ₹25,000 pending on bill SAL0012 in Pending Received Bills.

## Related pages

#### [Collections](../daily-counter/collections)

Open the Collections page

#### [All reports](../reports/all-reports)

Open the All reports page