When you are viewing your Payments dashboard, you can quickly find and reference all Open and Overdue invoices. Open invoices refer to unpaid invoices that have been issued, but have not yet reached the Due Date. Overdue invoices refer to invoices that are outstanding past their original due date.
To find your unpaid invoices, select Invoices at the top of the Payments dashboard.
Below the Invoices Overview section, you will see a list of all of your invoices, divided by tabs. Select either the Open tab or Overdue tab to cycle between your unpaid invoices.