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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