CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Yes. Go to Customer Invoices, then click on the Advanced Search arrow, then click on
Unpaid in the filters. You will then see all the invoices that have a positive balance.
Now, you also need to filter only the invoices that are due in the past. To do so, go to Advanced Search and create the following customer filter:
Due date less or equal than 12/24/2013
Finally, to make things easier to visualize, you can sort by due date (click on the column header) to see who are the customers that are the latest. Alternatively, you can also group by commercial partner to have the list of late customers and their grouped invoices.
At this point, you might also want to save this filter (in the Advanced Search menu) or print this report (with the print function of your browser) if you want to send it as a pdf to someone.
As a note, you can specify a variable in the filter to replace 12/24/2013 with "today" in order to have this filter work every day without changing it.
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|Asked: 12/23/13, 6:39 AM|
|Seen: 1121 times|
|Last updated: 3/16/15, 8:10 AM|