Invoices can be payable in instalments if they have Payment Terms that refer to a record 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 Customer 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: Choose this option to have Currencies shown in the report.
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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