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Outstanding Amounts Only

Outstanding Amounts Only

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000001.gif This option is active only if you selected the Open status.
 

1. Detailed data on receivables/payables

 

If you this option is not selected, then in the list of outstanding receivables and payables all that are entirely or only partially outstanding are displayed. All possible partial posts are shown (multiple posts for the same linked document if the invoice has been posted to more than one item of the journal entry due to payment in installments). Among outstanding payments you can thus find also such that were posted to the correct reference of the linked document which has not been entirely paid yet.

2. Outst. amounts only

If the option is selected, the program does not display the whole amount of the open document, but only the one with which the linked document is still open. So the ID of the document id not displayed in the bottom panels - only the ID of the linked document and balance of outstanding item are displayed. If receivable for the same linked document is valued at different dated, the total amount of the receivable is displayed in the total amount. The first due date appears as value date.

 


 

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