Once you have the information retrieved:

1. Click on the "Printer" icon.

2. Select Save/Open the document.

3. Clicking on "Accept" to continue.

4. In the document you'll see the following information:

Provider Groups Suppliers

Total Invoices

Billing date range

Average days of credit

Average of overdue debt

Overdue

Expired 30 days ago

Overdue from 31 to 60 days

Overdue from 61 to 90 days

Overdue for more than 90 days

Total Invoices

payments

Partial credit notes

Exchange difference

Invoice Balance