How to View Outstanding and Paid Owner Invoices How to View Outstanding and Paid Owner Invoices Document Overview - Report shows all invoices tied to a specific Owner - Report shows invoice details including invoice amount, outstanding amount, retainage - Report shows aging in 30/60/90 day increments Sample Report Below. Accounts Receivable Query Customer Account Quick Query Enter Company Enter Customer number (or double click to search for customer) Click Query Data Click the Query by Example search icon Enter the invoice number in the search field Press Enter Click Details to view additional invoice information