🎥 Overdue and due invoices using the "Invoice Report"

How to find overdue and due invoices. Rental companies often lose out on revenue due to poor management of invoices and due/overdue payments. This report helps you stay on track with invoices and payments.

 

1. Steps to finding overdue and due invoices. 

2. Head to the Invoices Report
3. This report lists all invoices via Invoice Due Date*
   * Invoice due date is the date on which an invoice is due to be paid by your customer. If you do not set an invoice due date then invoices will not appear in this report. 
   
   
4. Use the date picker to organise invoices by the due date.
5. Click on the columns to organise via A/Z or Z/A.
6. Click on the "Status" column to view overdue invoices. 
7. To load more invoices, click on the "Items Per Page" (button right) and increase the number.
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9. Video support