Overdue Process Details

The Overdue Process Details zone lists the overdue processes created for the bills of the account. It contains the following columns:

Column Name	Column Description
Overdue Process Information	Indicates the overdue process which is initiated for the bill and is currently in the Active status. In addition, a context menu () appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Overdue Process screen appears where you can view the details of the respective overdue process.
Overdue Amount	Displays the overdue amount for the account.
Number of Overdue Bills	Displays the total number of bills that are overdue for the account.

Note: Pagination is used to display limited number of records in this zone. You can use the navigation links, such as Previous and Next to navigate between pages.

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