Go to ACCOUNTS PAYABLE menu.
Click on the FILTER icon.
Select the option OVERDUE.
Check all expired bills. Nex will only show overdue accounts on the screen. Locate the desired account.
Done! 👍You can now view the information recorded for this account.
🌟 Tip: the DAYS column indicates how long the account has been overdue.
If you prefer, click here and access the detailed tutorial on how to add an account payable.
See also: