UnAllocated Invoices (Report ID-316)

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Report: UnAllocated Invoices

Description: Invoices not allocated to Payments

Help: Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)

UnAllocated Invoices - 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
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Document Type Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
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