video1.0<iframe src="https://www.loom.com/embed/cc607a6995b6411f9b231d40ac971b7f" frameborder="0" width="2414" height="1810" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>18102414Loomhttps://www.loom.com18102414https://cdn.loom.com/sessions/thumbnails/cc607a6995b6411f9b231d40ac971b7f-0a225d0aa62a266c.gif129.059In this video, I walk you through the process of filtering and displaying only overdue invoices on TUIO. By selecting the filter button on the invoices tab, you can easily access a list of overdue invoices and even export this data into an Excel file if needed. I also demonstrate how to disable overdue notifications for specific invoices and remind parents of their overdue payments in bulk. If a parent has authorized payment, I show you how to reprocess it using the mark as paid action. Please make sure to follow these steps to manage your overdue invoices effectively!