Overdue invoice due dates in Past(period is closed)
We have invoices overdue and the due dates are in the past(3-4 months old) and the period is closed. When we tried to pay the invoices from Payments Manager, this inovice is not pricked in the PPR. Can you please let me know if the PPR only picks the invoice if the due date period is in 'Open' Status or there is a way to pick the invoices for which the due date is in past(period closed). Please let me know if my question is not clear.
Thanks,
Vikash S.