UnAllocated Invoices (Report ID-316)
From iDempiere en
Report: UnAllocated Invoices
Description: Invoices not allocated to Payments
Help: Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)
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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 |
| Document Type | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID Chosen Multiple Selection Table |
