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1.) Create a custum custom report:
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1.) If you require sums for different payment methods, first set up status descriptions for your payment methods under SETTINGS->GUEST MANAGEMENT->INVOICES "Payment Status".
2.) Create a custum custom report:
*Status = Invoice Number Assigned
then click on SAVE
==='''Example:''' Report on pending payments===
*Layout = Tabular
*Sort = check-in
Drag the columns with the information you want to see from "Available Columns" to "Show Columns". Make sure you choose the "Pending Payments" columns you want to display.
