02 Find Sales Invoice by Due Date

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

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 invoice is due to be paid in 5 days then enter 5 or greater......???????)
6. 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.