This activity is used to view summarized information about unpaid supplier invoices and parked supplier payments. The report includes a column for invoices that are not due. It also includes columns for invoices that are past due, grouped into different age intervals. You specify the number of days for each interval. You can create either a summarized or a detailed report. You can include advance invoices, exclude advance invoices, or include only advance invoices in the report. You can also include or exclude advance payments from the report.
To perform this activity,
This activity requires that supplier invoices exist.
As a result of this activity, the report is either printed or displayed on the screen.