View Open Invoices

Explanation

Use this activity when you want to view open customer invoices. This activity is intended for a B2B user acting as a B2B customer.

You can perform this activity in the lobby page Order Management for Customers and lobby Link: Open from Lobby Element: Invoices.

In the Customer page, the B2B option must be enabled for the appropriate customer.
Only invoices connected to the user’s default customer, set up in B2B User – Customer page, are presented.
Only customer invoices connected to the user connected companies, are presented.
At least one customer invoice in status Printed, Posted/Auth or PartiallyPaid/Posted should be existed.
The invoice needs to contain at least one unpaid installment.

N/A