'Overdue invoices' shows invoices which have been paid

Under 'Purchases' - 'Supplier Transaction Enquiry' and choose 'Overdue Invoices' from the dropdown.

On our system the list of invoices shown includes invoices which have been paid.  Our thinking is that paid invoices should not be listed.

Also, as a Brucie bonus, could we possibly add in a column for 'Amount Outstanding' so we can easily see what is left to be paid on invoices which have been part paid?

Cheers,

Kevin B