Overdue report
overdue_reportList invoices not paid in full past their due date, sorted worst first, with days late, amount, and total per currency. Use to track late payments.
Instructions
List every invoice not paid in full whose due date has passed, worst first, with days overdue and the amount, then a total per currency. Free. Use invoice_list for everything still open.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | YYYY-MM-DD, defaults to today |