Displaying invoices issued to customers
Reports menu → Customers → Invoices issued to customers...
This dialog box is identical for both Customers and Suppliers functionalities.
The following explains the functions related to customers, but they also apply to suppliers.
Displays the account statement of all customers belonging to the group, as defined in the Customers and Suppliers settings.
Select a single customer
Displays the account statement for the customer selected belonging to the group defined in the Customers and Suppliers settings.
Displaying open invoices
Command: Reports → Customers → Open invoices by customer
Invoices showing an open balance are being listed in this table.
For multi-currency accounting, if there are unposted exchange rate differences for a particular customer, an 'Adjustment exchange rate differences' line will be displayed that balances the balance in the open invoice list with the balance on the account card.
Displaying overdue invoices
Command: Reports → Customers → Open invoices by due date
In this table, invoices showing an open balance are being listed, filtered by due date.
The due date of an invoice can be set in different ways. More information can be found on the following page: Due dates and payment terms.