FROM THE WEB APP

Step 1: Go to 'Invoices' from the main menu.
Step 2: Click on "Overdue Invoices".
Step 3: Sort the invoices by date, client name, or amount.

FROM THE MOBILE APP

Step 1: Go to 'Invoices' from the main menu.
Step 2: Click on "Filer".
Step 3: Display 'Overdue' Invoices

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