## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I find which invoices are overdue?

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Use the **Invoice Details** report (Receivables category). Set the date range and filter by status **Overdue** to see only invoices past their due date. The report shows the due date, invoice amount, and balance due for each invoice.

For a faster view, use the **Customer Balance Summary** report (Receivables category) — it shows the total outstanding balance per customer in a single list.

Learn more about [Receivables Reports](/inventory/help/reports/receivables-reports.html#invoice-details).