Payments schedule

Displaying invoices issued to customers

Account2 menu - Customers command - Invoices issued to customers...

Estratto clienti/fornitori

This dialog box is identical for both Customers and Suppliers functions.
The following explains the functions related to customers, but they also apply to suppliers.

All customers

Displays the account statement of all customers belonging to the group, as defined in the Customers and Suppliers settings.

A single customer

Displays the account statement for the customer selected belonging to the group defined in the Customers and Suppliers settings.

Estratto clienti/fornitori


Displaying open invoices

Command: Account2 - Customers - Open invoices by customer

 Invoices showing an open balance are being listed in this table.

Fatture aperte

 

 

 

 

 

 

 

 

 

 


Displaying overdue invoices

Command: Account2 - Customers - Open invoices by due date

In this table, invoices showing an open balance are being listed, filtered by expiration period.

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