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Overdue Invoice Detail Report

The Overdue Invoice Detail report provides a detailed list of all overdue invoices for each customer.

This report is helpful because it calculates the total sum of the overdue invoices to show how much a customer owes. And it also calculates the total amount that a customer has paid out of the overdue invoices.

You can filter this report by invoice date and currency.

Available Columns

  • Customer name
  • Invoice number
  • Invoice date
  • Due date
  • Number of days overdue
  • Product
  • Quantity
  • Rate
  • Line subtotal
  • Percent of total
  • Amount paid

What Your Report Might Look Like