Report of Past Due Invoices

Hello IN Community,

I was wondering if anyone had any idea of how to export a list or even a report of past due invoices and past due invoices only? Particularly for a certain month… thanks!


In theory you should be able to add the status column to in the invoice report but it looks like past due invoices are shown as sent. We’ll correct this in the next release.

On our dashboard we have “active” for last month and outstanding, I wish you could click on outstanding and have it just display what ones are outstanding… hard to navigate

You can click on a date in the report to see the invoices for that day.