Customer's Unpaid Bills Information
The Customer's Unpaid Bills Information zone lists the information about the unpaid bills from accounts of the customer.
It contains the following columns:
| Column Name | Column Description |
|---|---|
| Account Information | Displays the concatenated string of information about the
bill separated by a comma (,). In addition, a context menu appears
corresponding to this field which helps in navigating to other screens
in the application. Note: It has a link. On clicking the link, the Customer 360° Information screen appears where you can
view the details of the customer.
|
| Bill Information | Displays information about the bill. Note: It has a link.
On clicking the link, the Bill screen appears
where you can view the details of the bill.
|
| Bill Amount | Displays the total receivable amount for the customer in corporate currency. |
| Invoice Date | Displays the information on which bill is created for a particular date. |
| Payment Date | Displays the information on which payment is to be paid on a particular date. |
Note: By default, the above information is shown for the period
which is specified in the RM Workbench zone.
You can change the period if required.
You can filter the information using various criteria (such as, Period From, Period To, Division, Customer Tier, and Customer Segment) available in the RM Workbench zone.
Related Topics
| For more information on... | See... |
|---|---|
| Relation Manager Workbench screen | Relationship Manager Workbench |