How can I view all my overdue invoices?

You can view overdue invoices from the Invoices tab in the Reports section under Aged receivables & credits.

⚠️ Note: Reports are only visible to team members with Admin rights.

View overdue invoices in Reports

Follow these steps:

1. Go to Reports from the main menu
2. Click the Invoices tab
3. Click 'Aged receivables & credit' to view a list of:

• Outstanding (open) invoices
• Overdue invoices
• Credit balances

Clicking on a client name or invoice number will open the relevant invoice.

This breakdown makes it easier to prioritise follow-ups and manage cash flow.

Learn more

• How to generate financial reports