list_overdue_invoices
List overdue invoices, optionally filtered by client or minimum amount. Identify past-due accounts to prioritize follow-up.
Instructions
List overdue invoices only, optionally filtered by client or minimum amount. Use when the user asks which invoices are overdue or past due.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| client | No | ||
| min_amount | No |