Reports and printouts

• 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