Hi,
The unpaid invoice report is useful but we often only want to print a list of overdue invoices and this is not possible. We generally have many invoices "open" but not overdue so searching through the report of all the invoices to find the 10-15 that are actually overdue is tedious and a waste of time. It would be handy if this report option could be filtered down to show specific invoices - not only just for specific clients.
Being able to print the list directly from the Overdue Invoices tab list would also be handy; if the report cannot be filtered.
Thanks
"Ability to Filter Unpaid Invoice Report"