We have many overdue invoices, but when we try to filter it by Status Overdue in the Zoho Finance Module it shows it as none 

This is also creating a problem when I need to Create a Chart or KPI for overdue Invoices 

If I open the Invoice I can see the status as Overdue 

But in the status it just says Status Sent


This is very Problematic for KPIs, Reports, Filtering and overall consistency and our Sales Persons are very confused about it and have to open each invoice to check the real status 

This is a very big oversight from Zoho