The report allows you to see the payment status of sales invoices and purchase invoices for overdue invoices. A sales invoice appears on the report when the invoice has been sent or printed locally. A purchase invoice appears on the report when it has arrived or has been manually entered into Netvisor.
To view the report, the user must have rights to accounts payable and accounts receivable, and for accounts receivable, the option to show only own invoices must not be selected in the rights for accounts payable and accounts receivable.
Minimum rights to open the report:
Read rights to basic accounting functions.
Read rights to basic accounts payable functions
Read rights to basic accounts receivable functions.
The report can be configured to display sales or purchase invoices from a desired date. You can choose whether the date is taken from the invoice date or the entry date.
The report displays customers or vendors in alphabetical order, and by clicking on the customer's/vendor's name, you can see all unpaid invoices that are overdue.
View lists
- Not overdue (i.e., the invoice due date is in the future)
- Overdue 1-29 days
- Overdue 30-59 days
- Overdue 60-89 days
- Overdue 90-119 days
- Overdue more than 120 days
And sums these per customer/vendor. When you open the invoices visible from the customer or vendor section, you can drill down to the invoice itself from the end of the row.
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