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Individual Reports - Open Invoice Customer Statement

The Open Invoice Customer Statement report is included in the following Standard products:
  • Standard Accounts (Sales Ledger module)

  • Standard Contracts
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This report lists the outstanding Invoices of each Customer and thus will be used for debt-chasing purposes. For each Invoice is shown the Invoice Number, the Due Date, the outstanding amount and the number of days by which it is overdue. Note that, in all reports in Standard products, the number of overdue days is shown as a negative figure.

Customer
Paste Special    Customers in Contact register
Range Reporting    Alpha
If necessary, enter here the Customer Number of the Customer (or range of Customers) you wish to include in the report.

Category
Paste Special    Customer Categories setting, Sales Ledger
If you want to restrict the report to Customers of a particular Category, specify that Category here.

Invoices
Specify here whether all Open (i.e. all unpaid) or simply all Due (i.e. those due for payment) Invoices are to be included in the report.
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