Found at Common Tasks > Financial Reports > Accounts Receivable List.
The table displays the following information:
Invoice creation date
Invoice Number
Debtor ID
Debtor Mailing Name
Invoice Total (original invoiced amount)
Invoice Balance (amount outstanding)
Due Date
No. Days Overdue
Debtor Email
Debtor Phone
Notes
The report defaults to find all invoices with an Invoice Balance > 0, however, once you get to the screen, you can search again for a different set of records.
Columns can be re-sized by selecting and dragging, and sorted by selecting the column headings.
The Save/Send As Excel button at the top of the screen will export the displayed information to an excel spreadsheet.