Report: Invoices by Overdue
The Invoices by Overdue screen shows a summary of your outstanding customer invoices including:
- Customer Group
- Customer Name
- Trading Terms
- 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:
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