Displaying expiry dates

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To display the expiry dates of the payable invoices and those receivable, the issued and received invoices need to be registered.
The columns Date Exp. and Date Pay. have to manually be displayed by choosing the Columns setup command from the Data menu. 

For each invoice enter the expiry date in the Date Expiry column; then, when the invoice is paid, enter the payment date in the Date Payment column. 

In order to view all unpaid or receivable invoices, activate the command Show expiry dates from the Account2 menu.
All the invoices that do not have a payment date will then be shown in a separate table (Selections table).