As part of improved receivables tracking, Qoyod has added an “Overdue” option to the status filter on the commercial documents index.
Update details
- The “Overdue” option is available on: sales invoices, purchase invoices, and simple invoices
- The filter supports search and selecting multiple statuses at once
- “Overdue” status is shown only when:
- The due date has passed by one day or more
- The document status is “Approved” or “Partially Paid”
This update helps finance teams identify overdue documents faster and more accurately.
Learn more about Qoyod and collections management and receivables tracking.