Add overdue invoices to central ledger for billing

Your overdue invoices aren’t logged when statuses change, leaving collections unclear and late. Billing staff get a single ledger of overdue invoices to act same day.

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Overview

Unlogged invoice status changes create blind spots that stall collections and inflate admin work. This flow captures overdue invoices into a single ledger so billing staff can prioritize outreach and recover balances the same day.