Going from dashboard to overdue sales or purchase invoices i cant see vendor or customer names in this veiw. There is no dataset available to add it also what leaves me guessing by customer/vendor code who´s invoice is not paid. Can you add these fields to selection?
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team