This report lists all those live invoices which are now overdue for payment because their Due Date has been exceeded.

For Purchase Ledger invoices, overdue means that you have taken more credit than granted to you by your Supplier.

Selecting the Overdue Invoices report displays a print selection window where you can: select where the report is to be ‘printed’; change the title; enhance the basic report; make it more selective and, where relevant, change the sorting and sub-totalling that is applied.

To find out more about the toolbar icons and menu options, see an Introduction to Reports.

Show report with :- Click the information you wish to add to the basic report.

Transaction Notes These are the notes that can be entered via the View Transaction window, opened from an Enquiry. The notes can be added against transactions that are overdue or in dispute and these notes can be printed on this report.

Full Description Adds extra lines of information to the report to show full Account, Stock and Analysis Names etc.

Outstanding values Will show the value outstanding to be Invoiced in addition to the Net value of the Order. If Analysis Detail is crossed the outstanding value will be shown for every detail line of the Order.

Show Subtotals Only Available if a Subtotal option is selected on the Sort Order/Subtotal window.

If using Currency:

Home values Shows all records with Home values.

Home and Currency Shows all records with Home and Currency values.

Currency values Shows Currency records only with Currency values.