Report: Open Items (Aging)
Description: Open Items (Invoice and Aging) List
Help: Displays all unpaid invoices for a given Business Partner and date range.
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| Name | Description | Help | Technical Data |
|---|---|---|---|
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID Chosen Multiple Selection Search |
| Sales Transaction | This is a Sales Transaction | The Sales Transaction checkbox indicates if this item is a Sales Transaction. | IsSOTrx Yes-No |
| Days due | Number of days due (negative: due in number of days) | DaysDue Number | |
| Collection Status | Invoice Collection Status | Status of the invoice collection process | InvoiceCollectionType Chosen Multiple Selection List |
