Outstanding Invoice Report field definitions
Field |
Description |
Age in Days |
Enter the exact age of the invoices to search for or use greater than, equal to or less than ranges. |
Customer Number |
Enter the customer number for which you wish to view outstanding invoices or use the lookup to find it. |
Document Number |
The document number of the outstanding Contracts & Grants Invoice. |
Due Date From |
To search for outstanding invoices with a due date during a particular period of time, enter the first date in the desired range of dates. You may also use the calendar tool to select the date. |
Invoice Amount |
The exact invoice amount you wish to search on. |
Invoice Date From |
To search for outstanding invoices created during a particular period of time, enter the first date in the desired range of dates. You may also use the calendar tool to select the date. |
Invoice Date To |
To search for outstanding invoices created during a particular period of time, enter the last date in the desired range of dates. You may also use the calendar tool to select the date. |
Invoice Report Options |
Select whether you wish to all outstanding invoices or only those that are past due. |
Invoice Type |
Select the type of outstanding invoice to report on from the list. |
Proposal Number |
To search for outstanding invoices for a particular proposal, enter the proposal number or use the lookup to find it.
|
Remaining Amount |
The exact amount remaining to be paid on the invoice. |
Click Search button to display the search results on the screen.
Click Generate Print File button to generate a pdf file for the Outstanding Invoice Report.
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