The Overdue Invoices section on the Home page lists all overdue invoices by days overdue based on the due date submitted with the invoice. The information includes the invoice number, the agency name, the date payment is due, and the amount of the invoice.
Click the invoice link to display the detail view of the invoice. The watermark indicates the invoice status, such as Pending Approval. An invoice scheduled for payment remains on the Overdue Invoices report until the invoice status changes to Paid.
Note: The Collector Administrator must assign the View Invoices and Purchase Orders/Blanket Purchase Orders permission to one of the user’s roles to view Overdue Invoices.