How can we identify current and past due invoices in Fusion Receivables or Collections

Summary:

We are using Fusion Receivables and Collections. We need to identify current and past due invoices including partially paid. Is there is any screen or report where we can see this.

Content (required):

How can we identify from the system.

Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):