# Show number of overdue invoices on customer account

**URL:** <https://community.breww.com/t/show-number-of-overdue-invoices-on-customer-account/4648>\
**Category:** Ideas & feature requests\
**Created:** [18 July 2024 07:26 UTC](https://community.breww.com/t/show-number-of-overdue-invoices-on-customer-account/4648 "2024-07-18T07:26:11Z")\
**Posts on this page:** 4\
**Page:** 1

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**Author:** ![ru-battersby](https://community.breww.com/user_avatar/community.breww.com/ru-battersby/32/1862_2.png) [@ru-battersby](https://community.breww.com/u/ru-battersby)\
**Post date:** [18 July 2024 07:26 UTC](https://community.breww.com/t/show-number-of-overdue-invoices-on-customer-account/4648/1 "2024-07-18T07:26:11Z")

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Can we please request that on a customer’s account, a feature where it not only displays how overdue a customer is but over what number of invoices. I.e., overdue £1000 over 3 invoices. Or a form of colour coding the overdue amounts? Many thanks.

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**Author:** ![matt-cousins](https://community.breww.com/user_avatar/community.breww.com/matt-cousins/32/3876_2.png) [@matt-cousins](https://community.breww.com/u/matt-cousins)\
**Post date:** [18 July 2024 07:48 UTC](https://community.breww.com/t/show-number-of-overdue-invoices-on-customer-account/4648/2 "2024-07-18T07:48:28Z")

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On a customer’s account page on the left-hand side, you can see the number of overdue invoices and their total. Is this what you’re looking for?  
 ![Screenshot 2024-07-18 at 08.42.25](https://breww-community.fra1.digitaloceanspaces.com/original/2X/8/848c10fe0205ec4889dbc6520515df3fc8da294d.png)

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**Author:** ![ru-battersby](https://community.breww.com/user_avatar/community.breww.com/ru-battersby/32/1862_2.png) [@ru-battersby](https://community.breww.com/u/ru-battersby)\
**Post date:** [18 July 2024 08:02 UTC](https://community.breww.com/t/show-number-of-overdue-invoices-on-customer-account/4648/3 "2024-07-18T08:02:59Z")

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Hi Matt,

Thanks for the speedy response!

Yes and no to your answer. For example, an account I’m looking at has 6 invoices due in total. 3 of these are within their payment terms and so not an issue our end. 3 of which are outside their payment terms as so actually overdue. It would be helpful to have this differentiation available on the customer account on their invoice information.

Best,  
Ru

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**Author:** ![matt-cousins](https://community.breww.com/user_avatar/community.breww.com/matt-cousins/32/3876_2.png) [@matt-cousins](https://community.breww.com/u/matt-cousins)\
**Post date:** [18 July 2024 08:58 UTC](https://community.breww.com/t/show-number-of-overdue-invoices-on-customer-account/4648/4 "2024-07-18T08:58:58Z")

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Ah yes that makes sense. Thanks for confirming.