Do you want to create a report for past due invoices? (Invoices that are unpaid even after the due date of payment)
Follow the instructions given below to generate the Past Due Invoices:
1. Go to the 'Reports' on the toolbar and click on it.
2. You will find a list of reports on the left side. Click on 'Past Due Invoices.'
3. Enter the 'Start Date', 'End Date', and then press 'Generate.'
4. You can also 'Print' and 'Export' a report by clicking on them.