ARCHIVED: How to view the interest due amount of a customer

Method 1:

1. Go to Reports, Management Reports, Receivables.
2. In the Management Reports choose Customers with Overdue Amounts.
3. In Show report as at: pick the date.
4. Click OK.

Method 2:

1. Open a sales invoice.
2. Click Help, Advice, Customers with Overdue Amounts.
3. In Show report as at: pick the date.
4. Click OK.