In this article
- Displaying the open invoices
- Displaying the overdue invoices
- Displaying the Invoices received from suppliers
Displaying the open invoices
Command: Account2 - Suppliers - Open invoices by supplier
In this table, the invoices that have an open balance are being listed.
Displaying the overdue invoices
Command: Account2 - Suppliers - Open invoices by due date
In this table, the invoices that have an open balance are being listed, grouped by aging period.
Displaying the Invoices received from suppliers
Command: Account2 - Suppliers - Invoices received from Suppliers
In this table, all the invoices that are part of the Suppliers' register, or that belong to an individual supplier, are being listed
