Cin7 has a report called 'Sales Invoices with Payment Owing' which shows a list of Sales Orders that have been imported to your accounting system and have no payment allocated to it.
To view the Sales Invoices with Payment Owing Report:
Please ensure to click on the "Update Paid Invoice' link in your Xero/QBO/QBE Module prior to looking at this report.
If you are unable to find this report - you may have to install Connected Intelligence, a monthly subscription to advanced reporting features.
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