## Overview

The **Overdue Invoices Summary** report lists all overdue invoices. This report is helpful for keeping track of what customers owe you money.

You can filter this report by invoice date and currency.

Available Columns
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- Customer number
- Customer name
- Invoice date
- Due date
- Number of days overdue
- Total overdue
- Balance of the customers invoices

What Your Report Might Look Like
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![](./86b60af6-3b85-4e0e-aa95-c15558ea0527-2ne.png)