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changes.mady.by.user Sharan Foga

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  1. Press the 'Find Sales Invoices by Due Date' button
  2. The Find Sales Invoices by Due Date screen is displayed
  3. Enter the 'Organization Party Id' (eg. Normally this will be Company)
  4. Enter the 'Party Id' that the Sales Invoice (eg. Normally this will be the Customer Party Id)
  5. Enter a number in the 'Days Offset' field that represents the number of in which the invoice will become due (NOTE TO CHECK:eg  If an invoice is due to be paid in 5 days then enter 5 or greater......???????)
  6. Press the 'Select' button

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