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Use this report to view details about open vendor transactions. The reporting date is used to calculate the days past due. The currency amount on the report is the balance of an invoice, not including any discount, in the currency for the transaction. The amount column displays the balance of the invoice, not including any discount, in the company's currency.
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
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Enter the date to use for calculating the days past due. The default date is the system date. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you set up your printing options. |
