2.7 Overdue Receivables/Payables

This topic describes about the overdue Receivables/Payables.

Overdue invoices and debit notes are a major concern for corporate suppliers and buyers and need to be addressed immediately. A dedicated widget projects five invoices/debit notes that are running overdue for the longest period. It also acts as an alarm for the corporate. It is a reminder that the overdue invoices/debit notes should be attended to, on priority. The link given in the widget enables the corporate to view all its overdue invoices and debit notes by navigating to the View Receivables/Payables screen.

• Click this icon to filter the overdue receivables/payables based on party name. On selection, the widget displays the overdue receivables/payables of the selected party.