View Overdue Invoices
Explanation
Use this activity when you want to view open customer invoices with payment
due date in the past. This activity is intended for a B2B user acting as a B2B
customer.
You can perform the activity in the lobby page Order Management for
Customers and lobby link: Overdue and from lobby element:
Invoices.
Prerequisites
- 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 with
Due Date in the past
System Effects
N/A