From the top menu, click Manage, under Invoicing click Open Invoice Summary. Past dues invoices are highlighted in red under the Days Past due column. Past due Invoices can also be filtered by selecting Past Due in the Invoice Selection drop down.
From the top menu, click Manage, under Invoicing click Open Invoice Summary. Past dues invoices are highlighted in red under the Days Past due column. Past due Invoices can also be filtered by selecting Past Due in the Invoice Selection drop down.