Hi Peter, Is there any way we can print off a list of overdue accounts showing name of customer?

Sorry for the delay – Sure you can export all the invoices (invoice/export invoices) and filter.
Here are the heading we export
Issue Date   Name   Invoice Number   Total   Subtotal   VAT   Amount Paid   Amount Due   Status   PO Number   Due Date   Reference   Notes   Home Currency Total   Home Currency  Amount Paid  
Hope that helps. 

Pete