Choose Reports, Customers & Receivables, and then Collections Report.
Click the Modify Report button, and then click on the Filters tab.
As shown in Figure 7, click on the Date filter, and then choose Remove Selected Filter. Do the same for the Aging and Due Date filters, and then click OK.
As shown in Figure 8, the Collections Report now displays all open invoices. You can click the Memorize button to save this report for future use.