Search invoices with past due dates
Open Menu > Receivables > Invoicing, and then select the Invoices tab to find open and partially paid invoices whose due dates have passed. Filtering the list by status and due-date range gives collections staff a focused list of overdue invoices and the customers responsible for them.
Before you begin
At least one open or partially paid invoice must have a due date in the period you want to review.
To search invoices with past due dates:
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Open Menu > Receivables > Invoicing, and then select the Invoices tab.
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Select the Status filter, and then check Open and Partially paid.
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Select the Due date filter. Select a Start date when the due date of the invoices you want to view should fall, and then select the current date as the End date.
Invoices with due dates within the date range you specified are displayed.