The Overdue Invoices dashboard displays the total amount from your finalized invoices that are either pending or failed and have passed their due date. It does not include voided or disputed invoices. At a glance, you can see what your customers owe you, providing quick insight into the state of your revenue collection.
To access the Overdue invoices dashboard:
  1. Navigate to the “Analytics” section; and
  2. Access the “Overdue invoices” Dashboard.
Our overdue balance calculation considers the following factors:
  • Finalized invoices;
  • With pending or failed as a payment status; and
  • A due date that is past;
It is not taking into account invoices that are disputed or voided.

Overdue invoices dashboard