Overdue Payments report????

This report is much needed. I run a 12 people team and having to copy and paste from the screen for each team member is very time consuming.

​@Marika Michelangelo  - You’re right, there actually isn’t a dedicated invoice report export inside HoneyBook the way many people expect.

The closest workaround right now is usually:

• Going to the Invoices section
• Filtering for Unpaid or Overdue
• Then either manually referencing that list or copying/exporting data another way

Unfortunately, HoneyBook doesn’t currently offer a clean one-click Excel export specifically for overdue invoices with all customer information attached.

This would honestly make a really strong feature request, especially for bookkeeping and collections workflows.

There are a couple of differing ideas you could upvote as well.