Open Sales Invoices by State
The Open Sales Invoices by State widget is used to view all the sales invoices and
debit notes which are partially paid.
On the initial load, the widget displays the number of outstanding sales invoices.
The Sales Invoice status can be categorized into:
- Open
- Not Due
- Overdue
- Reminded
- Disputed
On the chart, you can modify the default display of invoices to view the data based on the number of outstanding sales invoices and invoice balance.
On the Configure Widget screen, you can modify the default display of invoices to view the data based on the invoice balance expressed in the local currency. You can also retrieve the data by Credit Analyst.
Note: Sales invoices data for a given credit analyst can be viewed in the Credit
Collector Workbench (tfacr3609m000) session, in LN.
You can click on the chart for redirecting to the Credit Collector Workbench (tfacr3609m000) session, In LN.
You can click the option on the widget settings menu to sync the data from LN.