Outstanding Invoices

This report shows all open invoices of all debtors. You can start the program any time as required.

Select one of the following features for the output.:

•    Normal:

prints each individual invoice

•    Due in days (detail):

prints one line for each debtor

•    Due in days (oldest invoice):

prints one line for each debtor including date and amount of the longest outstanding item.

The outstanding invoices are sorted alphabetically according to the name of the debtor.

In MPE-Installations, the report can be called according to (specific) regions and brands.

Figure 8: Outstanding invoices