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Where can I view a customer’s overdue invoices?

To view all overdue invoices (ageing totals) and transactions for a customer:

  1. Go to CRM, then select Companies.
  2. Search for and click on the customer.
  3. Click Transactions on the left access menu.

To view a list of all customers that have overdue invoices, go to Reports, then select Customers ageing.

If you have any questions, ask us by creating a help desk ticket.