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Overview of Instalments

Invoices will be payable in instalments if they have Payment Terms that are connected to records in the Instalments setting. This report lists the unpaid instalments owing to your company. Paid instalments are not shown.

Period
Paste Special    Reporting Periods setting, System module
Enter the report period. The first row of the Reporting Periods setting is used as the default. Instalments that become due in the report period will be shown.

Customer
Paste Special    Customers in Contact register
Enter a Customer Number here to list the instalments owed by that Customer.

Currency
Paste Special    Currency register, System module
Enter a Currency here to list the instalments owed from Invoices that were issued in that Currency.

Show Currency
This option will add an extra column to the report, showing the Currency of each instalment (i.e. the Currency of each originating Invoice).

Sorting
The report can be sorted by Invoice Number, Due Date or by Customer. In the last case, the instalments for each Customer can be sorted by Invoice Number or Due Date.
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Reports in the Sales Ledger:

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