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. The grid provides invoice details like the invoice number, Customer name, Supplier name, Supplier paid date, Invoice due date, number of days past due date, Invoice amount, Delayed fee and Total Payable amount.
