How to check the status of overdue invoices?

2 weeks ago
help_content
1 minute

To check the status of overdue invoices, follow these steps:

  1. Go to the Reports module and navigate to Sales.
  2. Click on Select a report type.
  3. Select Overdue Invoice Status.
  4. You can then filter by clients and the relevant period.
  5. Finally, click on Export to download your report in Excel, CSV, or PDF format.