Definition: What is it?
This screen allows the user to search for and locate Sales invoices based on their due date.
A Sales Invoice may be due to be paid immediately or as in some cases the customer is given a 'grace period' after which the invoice becomes due. Examples of this include allowing customers 30 days to pay or when an invoice is due for payment on a fixed date per month.
What is it used for?
It is used to locate Sales Invoices that may be overdue??? (TO CHECK).
NOTE: See details from Jacopo below regarding future work regarding Find Sales Invoice by Due Date and Find Purchase Invoice by Due Date functionality:
- The two links are used to search invoices' due dates for payments: there are plans to add links to quickly create payments for them etc... So they are somewhat in the middle between an invoice thing and a payment thing. By the way, for now I will close this issue because the best spot to place them is in the AR and AP applications, but there is still a lot of work to do to make them usable.
What's on the screen?
To do
How do I find a Sales Invoice by Due Date?
Example: To find Sales Invoices by Due Date
- Press the 'Find Sales Invoices by Due Date' button
- The Find Sales Invoices by Due Date screen is displayed
- Enter the 'Organization Party Id' (eg. Normally this will be Company)
- Enter the 'Party Id' that the Sales Invoice (eg. Normally this will be the Customer Party Id)
- 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 invoice is due to be paid in 5 days then enter 5 or greater......???????)
- Press the 'Select' button
NOTE: If the Sales Invoice does not have a Due Date specified then this will be the same as the Invoice Date.