How do I search for overdue deposit requests and invoices?

  1. Go to Finance -> View Invoices
  2. Select Sale Invoice or Deposit Invoice
  3. Click 'Clear'
  4. For overdue invoices select the status 'Overdue' and click Search
    For overdue deposit requests deselect 'Exclude Charge Notes' and click Search

For invoices watch this video
For deposit requests watch this video