Invoice Aging related section
The Invoice Aging related section displays the summarized information for past due invoices. All Open or Partial Paid past due invoices are included in the summary.
Note: The data is retrieved from the integrated host system that publishes Invoice
BODs.
You can access this section from the details page of these entities:
- Account
- Bill To
- Ship To
Note: The workspace can be different depending on
your access rights provided to you or the customization.
The toolbar options available in this section:
- : Use this option to display the records in the related section. A maximum of 20 records are displayed in the Card or List format.
- : Use this option to switch between the Card and the List format.
- : Use this option to view or modify the data related to the Invoices linked to the selected entities.
For each record, you can view this information:
- Age
- The number of days elapsed, since the due date.
- Invoices
- The number of invoices for the corresponding Age range.
- Total Amount
- The sum of amounts for invoices corresponding to the Age range