Is it possible to generate a report showing outstanding payments / overdue invoices?

Outstanding payments show in booking reports. To generate a booking report:

1. Go to Marketing>Reports

2. Click on Bookings

3. Select the date range and other filters

4. In the Payments section, only tick the balance due [1] checkbox



5. Click on the Go button

6. Click on Download as xls 

7. Outstanding payments will show in the column with heading Total Due