Order - Multi Company Customer Invoices Due for Payment

Explanation

The Multi-company Customer Invoices Due for Payment report can be used for analyzing your customers payment situation over several companies. The report displays all unpaid invoices up to a selected planned payment date and for selected companies. If included companies operate with different accounting currency, all totals will be split by accounting currency. Select to display invoices based either on customer number or customer group. By checking the Print Only Invoices with Highest Reminder Status, you can further select on invoices included in reminders according to reminder level.

Prerequisites

This activity requires that you have customer invoices that are due per the date selected. 

System Effects

No system effects as a result of this activity.

Window

Info Services Reports

Related Window Descriptions

A related window description is not available. 

Procedure

To order a multi company customer invoices due for payment report:

  1. Open Info Services Reports and  scroll arrow to display available reports. Mark the Multi Company Customer Invoices Due for Payment Report and enter selection criteria for the report. Click OK.
  2. In the Print Report  dialog box. To generate a paper print out, click the Print button. Use the Preview button to to view the report on screen.