Overdue amount or alert

Hello Projects Community,

We are using Projects and Receivables integration to generate invoicing and revenue. At the Billing page, we can view in the Invoice line the Line amount, Tax Amount, Total amount and Due amount (i.e. the amount which was not paid yet). There could be an "Overdue" amount as well (i.e. the amount that has passed the Due Date).

Our customer needs to view in the project what invoices are Overdue. Do you know any place in the Projects side where this can be seen?, besides looking to the Due Date in AR?

Thank you,

Patrícia