The invoices across all customers which are overdue are listed under Overdue Invoices section of Consolidated Report.
1. Select Overdue Invoices present under Consolidated Report.
2. Not Paid tab lists invoices of all the customers which are not reconciled (yet to be paid back by Customer).
3. Partially Paid tab lists invoices of all the customers which are partially reconciled.
4. Amount to be reconciled from all the customers can be seen at the bottom of the tab.
