# Customer debts

Customer debts can be viewed directly on the customer account page or via the **Aged/overdue debtors report.**

## Customer account page

If you head to **Customers** and select the customer you would like to view. If you then select **Orders, credit notes & payments**. You will see a full list of unpaid orders here.

## Aged/overdue debtors report

This report can be accessed in **Reporting** -> **Pre-built sales reports**.

This will show you which customers have unpaid overdue invoices and how long the payments have been overdue. For a report on overall customer balances, you will be able to select the **Customer balance report **here instead.