Customer Ledger Open Items

Usage

Use this dialog box to print a report of your customers’ open items. You can choose to view them by period or by date. This report can be ordered based on an AR selection template where you can enter different selection criteria such as; customer, customer group, payer, currency etc... It is possible to order the report by including advance invoices, excluding advance invoices, or including only advance invoices. Advance payments, payment on account transactions and open payment documents like checks and bills of exchange can be excluded when ordering the report. When you print the report, you can specify it be sorted either by customer ID, customer name, or ledger account. This report can also be printed from the Info Services Reports window.  

Activity Diagrams

Reports Customer Payments

Activities

Order – Customer Ledger Open Items Report