It's my pleasure to help you with your statement concern, cassplaterstagin.

Just in case you need to run a report for the past due invoices, you can access the Transaction List by Customer report.

Let me show you how:

1. Go to the Reports menu.
2. Enter Transaction List by Customer in the search field.
3. Click Customize.
4. Hit Rows/Columns and choose Due Date in the Select and reorder columns section. 
5. Tap Filter.
6. Tick the Transaction Type and choose Invoice.
7. Click Due Date and select a period. 
8. Press Run Report.

For more details about customizing reports, check out this article: Customize reports in QuickBooks Online.

To give you more insights about managing reports, refer to this link: https://quickbooks.intuit.com/learn-support/en-us/reports/07?product=QuickBooks%20Online.

Please reach out if there's anything else I can do to help, I'm determined to be your number one resource for QuickBooks Online. You have a good one.