List of all AR Invoices which are Overdue at the time of running this report. The overdue amount is aged in different buckets: Total Due, 1 month, 2 months, 3 months, 4-6 months, 7-12 months and more than 12 months.
The buckets have a total in Functional Currency. 5 additional columns are provided as supplentary information: Remaining amount in invoice currency, applied amount, adjusted amount, disputed amount and credited amount. Possibility to drill down to invoice details.