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Displaying the invoices issued to customers
This dialogue is identical for both customers and suppliers functions.
The following explains the functions related to customers, but they also apply to suppliers.
All customers (suppliers)
Displays the Customers' Balance detail of all customers that belong to the group defined in the Customers and Suppliers settings.
Only selected customer (supplier)
Displays the Customers' Balance detail of a selected customer that belongs to the group defined in the Customers and Suppliers settings.
Example of a Customers Balance detail (Account2 menu - Customers command - Invoices issued to customers...)
Displaying the open invoices
Command: Account2 - Customers - Open invoices by customer
In this table, the invoices that have an open balance are being listed.
Displaying the overdue invoices
Command: Account2 - Customers - Open invoices by due date
In this table, the invoices that have an open balance are being listed, grouped by aging period.
