Try the Receivables Aging Report.
You can keep that tab open at all times and just refresh it occasionally.
If you want to see individual invoice and payment info for a customer
from there, click the total owed for that customer and a Customer Report
will show up. Depending on the detail
Hello,
I know that what I want is partially covered by the "Invoice due
reminder" e "Bills due reminder", but I think I would like to have in
the customer/vendors overview a dedicated column for this. One with the
total current balance, and one with the currently overdue
invoices/bills,
