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.
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.
System Effects
N/A