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