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Summary
The Summary tab of the Past Due Merchants report provides a high-level summary of the
data about the merchants in your portfolio with past due billing balances. Metrics,
graphs, and tables provide a quick overview of the data in the report. These types of
information are provided:
- The combined number of the merchants in your portfolio with past due balances and the total amount of all overdue balances.
- The total value of invoices that are past due compared to the total value of past due invoices that are in a collection status. The number and total value of each type of past due billing status is listed.