Reporting

Customer open sales invoices

This new report provides a list of open sales invoices by customer.

To print the report, select the Open entries by Company, BP, Document Date report in the Print Invoice To Business Partner - Open Entries (tfacr2421m000) session.

Open receivable details

This new report provides a list of all open account receivable transactions by customer.

To print the report, select the Open entries by Business Partner report in the Print Invoice To Business Partner - Open Entries (tfacr2421m000) session.

Open receivable summary

This new report includes a summary of all current and past due account receivable transactions by customer.

To print the report, select the Open entries by Company report in the Print Invoice To Business Partner - Open Entries (tfacr2421m000) session.