Customers' invoices lists

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Displaying the invoices issued to customers
 

Estratto clienti/fornitori

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...)Estratto clienti/fornitori


Displaying the open invoices

Command: Account2 - Customers - Open invoices by customer

In this table, the invoices that have an open balance are being listed.

Fatture aperte

 

 

 

 

 

 

 

 

 

 

 

 

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.

Fatture scadute

 

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