This activity is used to print the Supplier Invoices Due for Payment report. The report displays all invoices with payments due up to a selected due date/planned payment date.
This activity can be performed by accessing Supplier Invoices Due for Payment page in Navigator.
Alternatively, this can be accessed through list of reports in Order Report as well.
This activity requires that open and/or partly paid invoices exist in the supplier ledger.
As a result of this entry, the report is printed either on paper or to the screen display.