{"id":916,"date":"2014-08-27T12:10:09","date_gmt":"2014-08-27T12:10:09","guid":{"rendered":"https:\/\/www.handdy.com\/invoicing-help\/?p=916"},"modified":"2021-04-13T12:45:50","modified_gmt":"2021-04-13T12:45:50","slug":"how-do-i-view-the-email-ids-of-my-customers-who-have-not-paid-me","status":"publish","type":"post","link":"https:\/\/www.handdy.com\/invoicing-help\/how-do-i-view-the-email-ids-of-my-customers-who-have-not-paid-me\/","title":{"rendered":"How do I view the email ids of my customers who have not paid me?"},"content":{"rendered":"<ul>\n<li>In \u2018View reports\u2019 under \u2018Payments not received reports\u2019 choose \u2018Email ids of overdue clients\u2019<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0431.png\"><img loading=\"lazy\" class=\"alignnone size-full wp-image-917\" alt=\"image043\" src=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0431.png\" width=\"691\" height=\"453\" srcset=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0431.png 880w, https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0431-300x197.png 300w, https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0431-768x504.png 768w\" sizes=\"(max-width: 691px) 100vw, 691px\" \/><\/a><\/p>\n<ul>\n<li>List of your customers who have not made payment will be displayed along with information like \u2018Invoice number\u2019, \u2018Client\/company\u2019, \u2018Email, \u2018Invoice date\u2019, \u2018Due date\u2019, \u2018Invoice total\u2019. \u2018Payment amount\u2019 and \u2018Days overdue\u2019.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0451.png\"><img loading=\"lazy\" class=\"alignnone size-full wp-image-918\" alt=\"image045\" src=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0451.png\" width=\"662\" height=\"434\" srcset=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0451.png 1007w, https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0451-300x197.png 300w, https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0451-768x503.png 768w\" sizes=\"(max-width: 662px) 100vw, 662px\" \/><\/a><\/p>\n<ul>\n<li>You can send a reminder to your customers to make payment by using the \u2018Send reminder\u2019 option.<\/li>\n<li>Select \u2018Export report to excel\u2019 option to create, view and save a copy of the report in excel.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0471.png\"><img loading=\"lazy\" class=\"alignnone size-full wp-image-919\" alt=\"image047\" src=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0471.png\" width=\"697\" height=\"456\" srcset=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0471.png 1007w, https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0471-300x197.png 300w, https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0471-768x503.png 768w\" sizes=\"(max-width: 697px) 100vw, 697px\" \/><\/a><\/p>\n<ul>\n<li>This is what your report will look like in excel.<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0491.png\"><img loading=\"lazy\" class=\"alignnone size-full wp-image-920\" alt=\"image049\" src=\"https:\/\/www.handdy.com\/invoicing-help\/wp-content\/uploads\/2014\/08\/image0491.png\" width=\"617\" height=\"141\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In \u2018View reports\u2019 under \u2018Payments not received reports\u2019 choose \u2018Email ids of overdue clients\u2019 List of your customers who have not made payment will be displayed along with information like \u2018Invoice number\u2019, \u2018Client\/company\u2019, \u2018Email, \u2018Invoice date\u2019, \u2018Due date\u2019, \u2018Invoice total\u2019. \u2018Payment amount\u2019 and \u2018Days overdue\u2019. You can send a reminder to your customers to make [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[7],"tags":[],"views":619,"_links":{"self":[{"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/posts\/916"}],"collection":[{"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/comments?post=916"}],"version-history":[{"count":1,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/posts\/916\/revisions"}],"predecessor-version":[{"id":1605,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/posts\/916\/revisions\/1605"}],"wp:attachment":[{"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/media?parent=916"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/categories?post=916"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.handdy.com\/invoicing-help\/wp-json\/wp\/v2\/tags?post=916"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}