Handling overdue and paid payments with payment terms template in sales invoice

Hi all,

Let’s consider a retail store, where it sell goods on installments. For this issue, payment terms template is very good solution, however, after making sales invoice with payment terms template, sales invoice is showing only total outstanding amount. What I am trying is to highlight for a seller to monitor and have alert for overdue portion of outstanding amounts. Let’s say customer X and customer Y both have overdue payments according to payment terms and therefore seller should receive notifications about them.
Is there any ways to fix it?