Which tab in Xero shows invoices that are currently unpaid and overdue?

The tab that shows invoices that are currently unpaid and overdue is "Awaiting Payment." This is specifically designed to provide a clear view of all transactions that have not yet been settled by the customer. By navigating to this tab, users can easily track outstanding invoices, understand which ones are overdue, and take necessary actions to follow up with clients for payment.

The other options focus on different statuses of invoices. The "Approved" tab typically contains invoices that have been accepted and accepted for processing but are not necessarily outstanding. The "Draft" tab holds invoices that are still in the creation phase and haven’t been finalized or sent out to customers. The "Paid" tab consists of invoices that have already been settled and therefore do not reflect any unpaid or overdue amounts. Understanding these distinctions helps users efficiently manage their accounts receivable and maintain accurate financial reporting.