How can I see which Invoices are overdue in ConstructionOnline?

You can see which Invoices are overdue for a Project by viewing the "Payment Status" column of the Invoice Column View. If the Invoice is overdue, it will display the message "Overdue on [due date]". Invoices approaching their due dates will  be marked as due soon. Invoices that have been paid in full will display the message "Paid". 

Click here for more frequently asked questions (FAQs) regarding Invoicing.