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Installment Number: To limit the installments printed for transactions with split payment terms, enter a range of installment numbers. If you do not enter an installment number, Receivables prints all installments.
Open Invoices Only: Choose to print only open debit items. Open invoices are open to receivables and have an amount remaining not equal to zero.
Print Date: Receivables selects and displays report information for the print date range you specify. The print date is the transaction date unless you have specified print lead days on your payment term, in which case the print date is the number of lead days before your transaction due date.
Print Option: Select which invoice to include in your preview. Choose from one of the following options:
Invoice Dates: The print date range, if you entered one in the report parameters.
Invoice Numbers: The transaction number range, if you entered one in the report parameters.
Open Invoices: Yes or No indicates whether you want to only include open items.
Print Option: The print option you specified.
Note: If you have a transaction with multiple installments and do not print installments in order, Receivables will treat any skipped installments as printed. For example, if your invoice has 3 installments and only installment 2 has been printed. An asterisk will be displayed against installment 3 only. Installment 1 is treated as if it were printed.
Total for Currency: The total amount for each currency.
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