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Displaying invoices issued to customers
Account2 menu - Customers command - Invoices issued to customers...
This dialog box is identical for both Customers and Suppliers functions.
The following explains the functions related to customers, but they also apply to suppliers.
All customers
Displays the account statement of all customers belonging to the group, as defined in the Customers and Suppliers settings.
A single customer
Displays the account statement for the customer selected belonging to the group defined in the Customers and Suppliers settings.
Displaying open invoices
Command: Account2 - Customers - Open invoices by customer
Invoices showing an open balance are being listed in this table.
Displaying overdue invoices
Command: Account2 - Customers - Open invoices by due date
In this table, invoices showing an open balance are being listed, filtered by expiration period.
