The Multi-company Customer Invoices Due for Payment report can be used for analyzing your customers payment situation over several companies. The report displays all unpaid invoices up to a selected planned payment date and for selected companies. If included companies operate with different accounting currency, all totals will be split by accounting currency. Select to display invoices based either on customer number or customer group. By checking the Print Only Invoices with Highest Reminder Status, you can further select on invoices included in reminders according to reminder level.
This activity requires that you have customer invoices that are due per the date selected.
No system effects as a result of this activity.
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To order a multi company customer invoices due for payment report: