In the invoices screen I can see that the status has been recently changed from "open" to "overdue". When I click on the drop down status the only options are All, Open, Closed and Credit. Therefore, when you filter by "Open" the "overdue" invoices (which are open) are not showing up.
Hi Diamond0
Thanks for your post. It's great to have you here in the Community forum.
This Help Article Viewing invoices will provide you with more information and instructions to assist you with this.
Please don't hesitate to post again if you need help in the future.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
