Open Items (Report ID-145)

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Table of Contents

Report: Open Items

Description: Open Item (Invoice) List

Help: Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.

Open Items - Report (iDempiere 1.0.0).png

Report Parameters
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
Sales Transaction This is a Sales Transaction The Sales Transaction checkbox indicates if this item is a Sales Transaction. IsSOTrx
Days due Number of days due (negative: due in number of days) DaysDue
Collection Status Invoice Collection Status Status of the invoice collection process InvoiceCollectionType

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