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