Use this window to view detailed information about AR ledger Items for the selected customer for more than one company. The information displayed here has details relating to invoices, pre payments and payment documents. If the Payer Perspective check box is selected the ledger items for which the selected customer is entered as payer will be displayed in this tab.
The parameters in this tab allows you to analyze the selected ledger items in various forms. By selecting the Show Open Items Only check box you can exclude all closed items and, by selecting the Exclude Not Cashed/Open Documents check box you can exclude all payment documents, like bills or checks. The Enable check box enables you to view the invoices with installments.
This window can be used to view the customer details with any applicable interest and fine amounts as well. It is possible to simulate interest and fine amounts by selecting the Simulate Interest and Fine check box and specifying a base date for the calculation of interest and fine. This will be used to view the amount of interest and fine that needs to be paid for late payments. If this check box is selected, the details will also display the differences between the paid interest and fine amounts and the simulated interest and fine amounts. You can view interest and fine details for more than one company if applicable for the selected customer. If simulation is used, details will be displayed per installment ID, i.e. each row in the window will display details of one installment.
Queries
Customer Credit Management
Queries Invoicing
Queries Customer
Payments