ManPageR OpenItems

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Report: Open Items[edit]

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

ManPageR OpenItems.png


Parameters

Name Description Help Technical Data
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

Search

Sales Transaction This is a Sales Transaction The Sales Transaction checkbox indicates if this item is a Sales Transaction. IsSOTrx

YesNo

Days due Number of days due (negative: due in number of days) DaysDue

Number

Is Range: Y

Collection Status Invoice Collection Status Status of the invoice collection process InvoiceCollectionType

List

Contributions[edit]