Money Owed/Due can be displayed at Finances > Invoices, Expenses, and Deposits > Awaiting Payment as an "at a glance" view of who your organisation owes and who owes to your organisation.

With your invoices, you can now also Add a Payment and/or Remind the Contact about the Invoice and also Cancel (the invoice), if required.
To access the Invoice, select the Number or Reference.

NB: The Awaiting Payment field only shows outstanding invoices for the current financial year. If you have outstanding invoices for previous financial years then you will need to change the view by clicking on the down arrow adjacent "This Financial Year" field and editing the year to access that information.

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