An expected transaction is late when its payment date has passed. Overdue invoices are materialized in three ways:

1️⃣ First, when you are on the Dashboard, a red dot on the Expected tab 📆 informs you of the number of overdue invoices. Note that these can be both customer and supplier invoices.

Then, when you go to this Expected tab, a red "Late" status will be present for each overdue invoice. ❗

2️⃣ Secondly, when you are in the Expected page 📆, all invoices that are overdue for payment will have a red "Late" insert.

3️⃣ Third, still in the Expected page 📆, you can simply click on the "Late" tab to find all your overdue transactions.

💡 Good to know: When an invoice is late, its due date shifts in time. So, late invoices are on today's date, then will be tomorrow's date, etc. To find the original due date you just need to hover over the exclamation mark 😊

💡💡 Good to know: To declare a paid expected invoice nothing could be easier!