Unapplied Payments by Company-Receivables Manager

By default, this widget provides a view of Unapplied payment amounts for the top 5 companies. Revise that list by selecting up to 5 companies to view data for. All non-selected company data is displayed in the Others category.

Hover over the chart to view the company code and its unapplied payment value.

To view a list of payments for a customer, click an area in the chart that represents the customer. Only Released, Unassigned, and open payments are shown.

All amounts are shown in the customer group currency.