Due Items report displays all items that are due base on item, customer, route, and service, invoice #in narrow or wide format. Use this report to make sure all due items are ready for the selected due date. Select Show only not ready invoices option for this purpose. You may select a customer to see all related due invoices.
For example use Select Wide Format By Service Laundry to get a list of all invoices that are due back from your wholesale that cleans the laundry shorts for you.