Click the Forward 
button at the top of the Report Viewer to page through the report.
Following is an example of an Overdue report.
Click the Forward button at the top of the Report Viewer to page through the report.
The report shows the names of customers with overdue payments based on the filters you selected in the report setup. For each customer the report includes the following information:
● Original invoice number
● Total amount invoiced
● Invoice balance
● Total amount paid as of the date of the report
● Total number of payments made
● Total number of expected payments
● Date of the last missed payment
● Shortfall amount
The report opens in the Report Viewer where you can view, save, and print the report. For details, go to About the Report Viewer.
How to Create an Overdue Report