Customer invoice please help me

Hi,
in which table customer invoices are stored.
how should i proceed to find over due invoices of customer.
thanks.

Hi
Customer open items are stored in table BSID. Cleared items are stored in table BSAD. Table BSEG can be used for further details on the line items.
You can probably use report S_ALR_87012168 - Due Date Analysis for Open Items for the due date analysis.
Regards
Poornima

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<b>Duplicate Invoice Check</b>
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     Reference number                         (XBLNR)
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     Document date                              (BLDAT)
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http://help.sap.com/saphelp_47x200/helpdata/en/ce/4f3e39ea3aee02e10000000a114084/frameset.htm

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