In NAV2013, some customer entries are in red. It appears that the Red Bold are past due, although not all past dues are in red. We have some entries that are closed, which are also in red. I haven't been able to locate any documentation on this.
Thanks,
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Answers
Knowing that 'Attention' is Red + Italic and 'Unfavorable' is Bold + Italic + Red, you can do the math ;-)