First, you need to create a View which shows you the invoices that have certain payment terms (such as Net 60, Net 90, etc). These payment terms are defined every time you create an invoice.

Once you have such a View on your dashboard, you can click on its number to see all these invoices. Following that you can filter only the invoices that have an Issue Date older than the relevant Payment Terms (e.g. 60 or 90 days). That way you will see the invoices that are past due.

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