## Overview

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.

## Where is this report?

1. Find your Report Center tab and click into it 
2. The Overdue Invoice Detail report can be found under the Customers & Receivables heading

Available columns
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- 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
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![](./49c9e27b-0a73-486c-9933-d7ac9f1fdc88-tmg.png)