diff --git a/components/displayOpenBalances.vue b/components/displayOpenBalances.vue
index a71a600..d3a2309 100644
--- a/components/displayOpenBalances.vue
+++ b/components/displayOpenBalances.vue
@@ -1,7 +1,11 @@
 <script setup>
 
+import dayjs from "dayjs";
+
 let unpaidInvoicesSum = ref(0)
 let unpaidInvoicesCount = ref(0)
+let unpaidOverdueInvoicesSum = ref(0)
+let unpaidOverdueInvoicesCount = ref(0)
 let draftInvoicesSum = ref(0)
 let draftInvoicesCount = ref(0)
 const setupPage = async () => {
@@ -13,9 +17,16 @@ const setupPage = async () => {
   finalizedDocuments = finalizedDocuments.filter(i => i.statementallocations.reduce((n,{amount}) => n + amount, 0).toFixed(2) !== useSum().getCreatedDocumentSum(i, documents).toFixed(2))
 
   finalizedDocuments.forEach(i => {
-    unpaidInvoicesSum.value += useSum().getCreatedDocumentSum(i, documents) - i.statementallocations.reduce((n,{amount}) => n + amount, 0)
+    console.log(i)
+    if(dayjs().subtract(i.paymentDays,"days").isAfter(i.documentDate)) {
+      unpaidOverdueInvoicesSum.value += useSum().getCreatedDocumentSum(i, documents) - i.statementallocations.reduce((n,{amount}) => n + amount, 0)
+      unpaidOverdueInvoicesCount.value += 1
+    } else {
+      unpaidInvoicesSum.value += useSum().getCreatedDocumentSum(i, documents) - i.statementallocations.reduce((n,{amount}) => n + amount, 0)
+      unpaidInvoicesCount.value += 1
+    }
   })
-  unpaidInvoicesCount.value = finalizedDocuments.length
+  //unpaidInvoicesCount.value = finalizedDocuments.length
 
   draftDocuments.forEach(i => {
     draftInvoicesSum.value +=  useSum().getCreatedDocumentSum(i, documents) - i.statementallocations.reduce((n,{amount}) => n + amount, 0)
@@ -38,6 +49,14 @@ setupPage()
       >{{unpaidInvoicesCount}} Stk / {{useCurrency(unpaidInvoicesSum)}}</td>
       <td v-else class="text-primary-500 font-bold text-no-wrap">0 Stk / 0,00€</td>
     </tr>
+    <tr>
+      <td>Überfällige Rechnungen:</td>
+      <td
+          v-if="unpaidOverdueInvoicesSum > 0"
+          class="text-rose-600 font-bold text-nowrap"
+      >{{unpaidOverdueInvoicesCount}} Stk / {{useCurrency(unpaidOverdueInvoicesSum)}}</td>
+      <td v-else class="text-primary-500 font-bold text-no-wrap">0 Stk / 0,00€</td>
+    </tr>
     <tr>
       <td>Angelegte Rechnungsentwürfe:</td>
       <td