How to Check if an Invoice is Overdue in Xvantage for Associates

Overview: 

This article will cover а way to check if an invoice is overdue in Xvantage for Associates (X4A).

Go to My Apps and open Okta.
Search for X4A in Okta and then click it. Xvantage for Associates (X4A) will open in a new tab.
Select Sales from the left-hand side menu.
Select Invoices from the sub-menu.
Select the country you want to access from the pop-up window and click Submit. This step is applicable only to users that have access to more than one region.
From the drop-down menu below the header, select a criterion based on which you will search for the invoice.
In the search bar, enter the respective information for the invoice.
From Filter, select Overdue - that’s in the Document status section. If the invoice you are checking is overdue, you will see the details for it in the grid.