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To display a report of overdue invoices, i.e.invoices that
remain unpaid past their terms of payment, make sure the Reporting
tab is selected and the Report Type selector is set to Overdue
Invoices as shown in the picture below.
The report shows a list of ALL invoices stored by SliQ that have
not been paid within their payment terms.
The invoices are grouped by company. For each company the
invoices are listed in date order. A company will only be listed if
it has unpaid invoices. For each invoice, the outstanding balance
is displayed together with the due date and days past due.
See Also
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