Use this dialog box to print a report of your customers’ open items. You can
choose to view them by period or by date. This report can be ordered based on an
AR selection template where you can enter different selection criteria such as;
customer, customer group, payer, currency etc...
It is possible to order the report by including advance invoices, excluding
advance invoices, or including only advance invoices. Advance payments,
payment on account transactions and open payment documents like checks and
bills of exchange can be excluded when ordering the report. When you print the report, you can specify it be sorted either by
customer ID, customer name, or ledger account. This report can also be printed
from the
Info Services Reports window.