Unpaid receivables/payables past due
These are unpaid receivables and payables broken down by the number of days past due: 30, 90, and 180 days.
Selection criteria definition
Unpaid receivables and payables past due can be found in the "Accounting" module under "Accounting Outputs". Clicking on the selected item opens the Receivables/Payables Past Due Wizard, which allows you to specify the selection criteria for unpaid receivables and payables.
Calculation date
You can enter the desired date for which you want the report to be calculated manually or select it using the "calendar" button.
Selected modules
Select the modules to which the unpaid receivables and payables should relate.
Selection type "List"
When defining the selection condition for accounting outputs, a "List" is used by default. Clicking the "Select" button opens a dialog where all available values are displayed in the left-hand list. You can move values to the right-hand side by double-clicking or using the arrow buttons. Confirming with "OK" closes the dialog and transfers the values to the condition preview. The resulting filter includes records that meet any of the conditions in the list. The arrow buttons allow you to move all values from the left side to the right and vice versa.
Add further specifications by clicking the "Next" button.
Select the required due date ranges in days
Print
The print dialog contains the following elements:
Report language
Available reports
Unpaid receivables/payables past due
Unpaid receivables/payables past due (by company)
Unpaid receivables/payables by due date
Print
Extended version of print reports
Print guide lines
Preview
Send
Export to XLS
For more detailed information about printing, please refer to the help page Prints.