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 owed by 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 default. Instalments that become due in the report period will be shown.
Supplier: Paste Special Supplier register; Enter a Supplier Number here to list the instalments owed to that Supplier.
Currency: Paste Special Currency register, System module; Enter a Currency here to list the instalments owed on Invoices that were received 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 Supplier. In the last case, the instalments for each Supplier can be sorted by Invoice Number or Due Date.

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