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How to Manage Overdue Invoices

An invoice becomes Overdue once it has been Approved or Sent and its due date has passed without full payment. Managing overdue invoices means regularly…

Steps

  1. Go to Get Paid → Invoices.
  2. Click the "Overdue" quick-filter tab to see only overdue invoices.
  3. Check the "Overdue Balance" insight card on the same page for a quick total.
  4. Open an overdue invoice to resend it, record a partial or full payment, or follow up with the customer.

Related Articles

  • How to Track Invoice Status
  • How to Record a Payment Received
  • How Automatic Payment Reminders Work

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