Yes. Run an A/R Aging Detail report. Click 'Customize Report'. Go to the Filters tab. Under 'FILTER', select 'Aging'. Under 'Aging' click on the ">=" radio button and enter 0 in the box. Click OK. That will show invoices that are either due today or are past due. If you enter 1 in the box, it will show invoices that are 1 day past due or more.
