This activity is used to print the Customer Invoices Due for Payment report. The report displays all invoices with payments due up to a selected due date. To order a report, open AR Reports page, select the Customer Invoices Due for Payment Report and enter selection criteria for the report.
This activity requires that customer invoices with status PostedAuth and/or PartlyPaidPosted exist.
As a result of this entry, the report is printed either on paper or to the screen display.