1. In your Edebex account, go to “My Portfolio”.
2. Filter your invoices by status. To see the invoices that have not been paid after due date, select either “Due”, “Due +5 days”, “Due +15 days”, “Due +25 days” or “In claims”.
3. Now all invoices that have not been paid until now appear in the table below. Click on “Export” to download the list as an Excel file.
