Long-Term Supplier Invoices 

[To Follow-up and Analysis, Supplier Payments]

Usage

Use this dialog box to create a report that shows supplier invoices, difference items, and bills of exchange (BoE) that have long-term due dates, meaning that they are due for payment at some point in the future. For example, you might specify that you want a report of all items with due dates a year (365 days) from the current date. 

Activity Diagrams

Reports Supplier Payments

Activities

Order Long-term Supplier Invoices Report