ContributionsMost RecentMost LikesSolutionsMYOB Report Hi all. I currently have MYOB Business Lite. I'm trying to generate a report/list that show all invoices paid/closed within a certain date. Is this possible? For example I'm able to generate a report which shows all Invoices created in January 2024. From this list I can select/view all invoices that have been closed, however I would like to generate a list of all invoices that were closed in January 2024. This could mean invoices that were created in November/December but only closed in January. Any suggestions would be appreciated. Many thanks, Liliana Re: Overdue invoice are open invoices Hi there, My dashboard currently says 5 overdue invoices. However when I click on it i only see 2 invoices with overdue status. Under open invoices I'm able to see 2 invoices with "overdue status" and the 3 invoices that should show an "overdue status" because the date has past but still says open. I have tried to logging out/back in and tried a different browser but no success. Any suggestions? Thanks