Overdue invoices
Identify invoices whose payment status needs clarification.
In Google Sheets [link], find invoices due before [date] and marked unpaid. Show amounts by currency and missing details. Do not conclude that money is owed if the status has not been updated.
Check the due date and payment columns.
Select potentially overdue invoices.
Get a list for checking payment status.
This scenario requires a connection whose availability needs to be confirmed.