The Home section on the Dashboard allows you to filter the Open Invoices listing by the following categories:

  • Current Invoices
  • Invoices 0-30 days past due
  • Invoices 31-60 days past due
  • Invoices 61-90 days past due
  • Invoices more than 90 days past due

To filter the list of Open Invoices on the Dashboard, select the bar in the Home chart for the category you want to view.

You can select a different category to view it, or select Clear/Reset Filter to remove the filter and view all Open Invoices.