Financial Overview [FIOV]- Check past due invoices

Article • 4/2/2026 • 1 min read

You can print a report showing the accounts payable invoices your company must pay pay and the number of days the invoices are overdue.

To generate Past Due Invoices Report

  1. Open the Financial Overview (FIOV) page.

    • Select Executive Information System > Overviews > Financial Overview.

    Or

    • Search for FIOV or Financial Overview in the Navigation box and then select Financial Overview.

    The Financial Overview (FIOV) page appears.

  2. To see details about past due invoices, click Examine next to the Accounts Payable Past Due field.

    A report listing the items is displayed.

  3. Click Explore next to Accounts Payable Past Due field. The Made2Manage Enterprise Explorer page appears.

    Use Explorer to drill down into an item’s related documents.