Log in to your brokerage's system as a System Admin user. 

Click "Reports" in the main dashboard menu. 

At the top of the Invoice Insight page, you'll notice the total number of open invoices along with the balance due. 

HOME
REPORTS
INVOICE INSIGHT
INVOICE INSIGHT

In the Most in Debt tile, we'll select Amy Agent in the dropdown menu to view her debt to the brokerage. Click "Amy Agent".

You'll notice Amy's debt is displayed along with the "Marketing" and "Other" tag. The tags under her name indicate the type of invoice's Amy has yet to pay. 

[All Agents]
Andrew Agent
Nicolas Ortega
Amy Agent
Brian Zhang
Thayer Williams
Lynn Alan
Travis Saxton
Shelley Newman
Justin Thyme
Amy Agent

If you select "All Agents" in the dropdown menu it'll list the name and debt of every user in the brokerage. It displays their names in the order of their debts from highest to lowest. 

This scribe demonstrates how to generate an Invoice Report. 

How to Generate an Invoice Report