Report: Invoices by Overdue

Report: Invoices by Overdue

The Invoices by Overdue screen shows a summary of your outstanding customer invoices including:

  1. Customer Group
  2. Customer Name
  3. Trading Terms
  4. Average Days

You can sort by clicking on the Arrow, or Filter by clicking on the Funnel:

In terms of Days Overdue, you can sort here too:

And you can export information to PDF or Excel, by clicking on one of these icons in the Ribbon bar above:

Need further information?

Submit a ticket by sending an email to Support@Plus.Live.

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