Order - Customer Invoices Due for Payment Report
Explanation
This activity is used to print the Customer Invoices Due for Payment report.
The report displays all invoices with payments
due
up to a selected due date.
Prerequisites
This activity requires that customer invoices
with status PostedAuth and/or PartlyPaidPosted exist.
System Effects
As a result of this entry, the report is printed either on paper or to the screen
display.
Window
Customer Invoices Due for Payment
Related Window Descriptions
Customer Invoices due for
Payment
Procedure
To order customer invoices due for payment:
- Open the Customer Invoices Due for Payment dialog box.
- Enter a date in the Until Due Date
field. Only invoices of which the due date is the same as or earlier than
this date will be included in the report.
- If you want the selection of invoices
to be based on the customer number, select the Customer No option and
enter relevant values in the From and To fields.
- If you want the selection of invoices
to be based on the customer group, select the Customer Group option
and enter relevant values in the From and To fields.
- Enter a currency code for the
Currency field if you want only invoices in a specific currency to
be included in the report.
- Enter a payer in the Payer ID
field if you want only invoices with a specific payer to be included in the
report.
- Select the Print Only Invoices
with Highest Reminder Status to include only invoices with the highest
reminder status in the report.
- Click Print to print the
report.
Note: This report can also be
printed from the
Info Services
Reports window.