---
title: "Overdue Accounts Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102509/Overdue%20Accounts%20Report"
format: markdown
---
This report prints the account details for all customers within the selection criteria with an overdue account.  It displays the balance due by the customer, with this balance being aged according to your reporting selections. To  print the account details for all customers within the selection criteria with an overdue account, perform the following:   1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Reporting'  then  'Credit Reports'  then  'Overdue Accounts Report'.     2. Refer to the 'Overdue Accounts Report' for a screenshot and an explanation of these options.   3. You are prompted to select the required Printing Option.