Unpaid Bills
The Unpaid Bills zone lists and displays the details of the unpaid invoices. This zone contains the following fields:
Column Name | Column Description |
---|---|
Bill Date | Displays the date of invoice creation. The bill dates based
on age are color coded as given below:
|
Bill ID | Displays the bill ID. Note: It has a link. On clicking
the link, the Bill screen appears with the
details of the respective bill.
|
Due Date | Displays the due date for the bill ID. |
Days Past Due | Displays the no. of days past the due date. |
Bill Status | Displays the status of the bill. |
Invoice Currency | Displays the currency in which the amount is billed to the person. |
Bill Amount | Displays the bill amount. |
Unpaid Amount | Displays the unpaid amount of the bill. |
Overdue Process ID | Displays the ID assigned for overdue processing. Overdue processing is a series of events (e.g., letters, To Do entries) meant to encourage an account holder to pay the debt. |
Age less than 30 | Displays the invoice amount for the invoice which is unpaid for less than 30 days from the date of creation. |
Age 31 to 60 | Displays the invoice amount for the invoice which is unpaid for 31–60 days from the date of creation. |
Age 61 to 90 | Displays the invoice amount for the invoice which is unpaid for 61–90 days from the date of creation. |
Age greater than 90 | Displays the invoice amount for the invoice which is unpaid for more than 90 days from the date of creation. |
Note: You can search for the unpaid bills, by selecting
a date in the On or Before Bill Date field.
You can select the check-box corresponding to the Show
All Bills field.
Related Topics
For more information on... | See... |
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How to search for accounts and collections | Searching for Accounts in Accounts Collection\ |