If you are not sure what the best way to find unpaid invoices is, this article is for you!
You have 2 different ways to find unpaid and past due (overdue) invoices in our Manager.
Filter in Invoices for past due invoices
This procedure is very suitable if you want to have a good overview over past due invoices.
Navigate to Invoices
Click on Status in the filter bar and select Past due
Now you see all invoices which are past due. The table is sorted after Issue date, but you can change the sorting by clicking on the column titles to your preferences.
Filter in Customers for past due invoices
This procedure is very suitable if you want to contact the customers with past due invoices.
Navigate to Customers
Click on Has past due invoice(s) in the filter bar and select Yes
Now you can see all your customers with past due invoices.If you with to get more information like which invoice is past due or how many invoices are past due, you can click on a customer within the table
Scroll down to the invoice table
