UnAllocated Invoices (Report ID-316)

From iDempiere en

Table of Contents

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
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


Contributions / Posts

Cookies help us deliver our services. By using our services, you agree to our use of cookies.