A past due invoice is a billing that has not been paid as of its due date. If a business extends credit
to its customers, it is likely to experience situations where it must collect a past due invoice. Now
let us see the overdue invoice.
Step1> Click On “Report”.
Step2> Now Click “overdue invoice Report”.
Here you get the overdue invoice:
Click on Advance Search.Now Select Date.You can filter customer name, executive, user. Also
you can take this report print or excel & pdf format. Click on Search.