Is there any report to know sales invoices over due date?
Click on the Reports module.
Select the Report Invoice Details from Receivables head.
Invoice details report opens and due date of each invoices are included in the table data.
You can select the particular sales 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 sales invoice along with the due date.
