AR Customer Invoices Analysis

[To Follow-up and Analysis, Invoicing] [To Follow-up and Analysis, Customer Credit Management]

Usage

Use this window to see all customer invoices entered within your company, both paid and unpaid. This window also displays information on name, invoice date, due date, fully paid, open amount, etc. 

Activity Diagrams

Queries Customer Credit Management
Queries Invoicing

Activities

Query - Customer Invoices