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Report: Open Items
Description : Open Item (Invoice) List
Help : Displays all unpaid invoices for a given Business Partner and date range. Please note that Invoices paid in Cash will appear in Open Items until the Cash Journal is processed.
ReportView Name: RV_OpenItem
|Business Partner||Identifies a Business Partner||A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson||C_BPartner_ID
|Sales Transaction||This is a Sales Transaction||The Sales Transaction checkbox indicates if this item is a Sales Transaction.||IsSOTrx
|Days due||Number of days due (negative: due in number of days)||DaysDue
Is Range: Y
|Collection Status||Invoice Collection Status||Status of the invoice collection process||InvoiceCollectionType