The Unofficial Xero Forum

There isn't an obvious report to just get a list of invoices overdue; I have created a custom report for this. Here's how it's done. 

• Open the Receivable Invoice Summary report.
• Set the date range to between sometime long ago and today's date, and date search to 'Due date'. 
• In the filters, set the date range as above, the source as 'Receivable invoice' and the status as 'Approved'. 
• Set the columns as you wish and click update. 

If you want to save the report so you have the setup ready for next time, click the 'Save as' in the bottom right of the window, select custom, and name the report (mine is called 'Receivable Overdue Summary').