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