Long-Term Customer Invoices 

[To Follow-up and Analysis, Customer Payments]

Usage

Use this dialog box to create a report that shows customer invoices, difference items, and bills of exchange ( BoE ) that have long-term due dates, meaning that they are due for payment at some point in the future. For example, you might specify that you want a report of all items with due dates a year (365 days) from the current date. 

Activity Diagrams

Reports Customer Payments

Activities

Long-Term Customer Invoices Report