Presentation
This dashboard page shows the list of your not cleared invoices.
For each invoice, we can see:
- Invoice Number
- Invoice Date
- Company
- Party
- Due Date
- Total Invoice Amount
- Total Outstanding Amount
- Overdue Amount %
- Due Since (in days)
Filter your data
This data visualization comes with four top filters:
In your Accounts Receivable dashboard, you will be able to filter on:
- CompanyCompany which emitted the invoice
- CustomerCustomer who must pay the invoice
- Cleared FlagClearing status (expected values: 'Y', 'N'): 'Y' means that no additional payment is expected
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