1. What you need to know
1. For generating the report, you can filter by:
- Suppliers (select all the suppliers or the ones you required)
- Posted: Select posted, not posted or both.
- To Date: Select the end date for the lookup until that specific date.
2. In the section "Search results" you can visualize the following information:
Invoice date
# Invoice
Supplier
Total Invoices
payments
Notes for Credit
Exchange difference
Invoice Balance
3. You can see the detail of every invoice by selecting each line.
Type of Policy, Date, Document Number, Document Type, payment terms, Currency, Subtotal, Tax 16%, Tax 0%, Tax Free, Total, Payments, Balance, Product, Invoiced amount, List Price, Unit Price, Subtotal, Taxes, Total.
2. The benefits
View the detailed information of all the invoices pending payment by provider.
3. Start report
1. Open the window "Analytic of Invoices Pending Payment by Provider".
2. Select the required filters: suppliers, posted and "to date".
3. Click on the "Search" icon (magnifying glass).
4. The system will display the following information in the search results section:
Invoice date, # Invoice, Supplier, Total Invoices, payments, Notes for Credit, Exchange difference, Invoice Balance.
Click on each line to view the details of the document.
Document detail
5. The end
After finishing the aforementioned steps.
You'll have generated the analytic of invoices pending payment by provider.
Congratulations!