Final answer:
The Customer Dashboard is usually selected to view overdue invoices from the customer list, as it highlights account specifics and enables management of overdue amounts.
Step-by-step explanation:
When you are looking at the customer list and aiming to address overdue invoices, the correct selection to find this information would be the Customer Dashboard. This feature typically includes various sections such as a money bar or other visualization tools that highlight different aspects of customer accounts, including current, due, and overdue amounts. By selecting the overdue area, you can view specific details on overdue invoices for a customer, enabling effective account management and follow-up actions.