Is there any report to know Purchase invoices over due date?
Click on the Reports module.
Select the Report Purchase Details from payables head.
Purchase details report opens and due date of each invoices are included in the table data.
You can select the particular purchase invoice by using the option ‘Customize Report’. Click on the menu and enter the reference number of the invoice on the tab.
It shows the details of the purchase invoice along with the due date.
