The Overdue Accounts report allows a user to display and/or print all details of any overdue invoices for Suppliers.
1. Select a menu path of Reports Ø Overdue Accounts Listing. The following dialogue box will be displayed:
2. You can
elect to print a Detailed or Summary report and apply other specific data
filters to the report. Select the Summary 
radio button if required and press the
Preview button. The following window will be displayed:
3. A print out of the report may be obtained by selecting the Print button.