View Payment Due Invoices in 30 days
Explanation
Use this activity when you want to view open customer invoices with payment
due date in the next 30 days. 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: Payment Due in 30 Days from lobby element:
Invoices.
Prerequisites
- In the Customer page, the B2B
option must be selected 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 with
Due Date in the next 30 days.
System Effects
N/A