Open Invoices
This report enables you to view information about your open invoice amounts. It provides information about your top 10 customers and information about the open amount by category code. This report is helpful when trying to see, at a glance, which 10 customers have the highest open invoice amounts. You can see the information for a particular fiscal year; specific periods; company; business unit; credit manager, collection manager, or both; or type of customer based on your customer category codes.
This report contains the following components:
Top 10 Customers by Open Amount (horizontal bar graph)
Open Amount by Customer (table)
Open Amount by Customer Master Category Code 1 (pie chart)
Open Invoices (table)
The Open Invoices table component contains drill back functionality as described in the following table:
Functionality |
Value |
---|---|
Table column containing drill back link |
Doc Number |
Table columns passed to application |
Doc Number |
Application called |
Customer Ledger Inquiry (P03B2002) |
Form called |
W03B2002A |
Version called |
ZJDE0001 |