Hi acj
I'm glad to assist you with this.
There could be a few reasons for the Unpaid Invoices/Bills to not show. One of the possible causes of this error is when the customer or supplier does not have an email address indicated. To check, you will need to go to Contacts >> Click on the Customer/Supplier name >> enter the email address in the Email (To) field.
Please feel free to post again. I'm happy to assist further.
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