Outstanding items
Outstanding items enables control over unpaid received and issued invoices. The list is available when the documents are posted in the PANTHEON program.
We have prepared a user manual with examples for easier understanding of using the outstanding items report feature. We have divided the manual into the following chapters:
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Outstanding items
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We review outstanding items in the program according to various criteria, such as dates, amounts, accounts, etc. In this chapter, we have prepared an example of using the outstanding items feature, using criteria for sorting data and easier review.
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