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- The Action column contains links for the following actions. To open the document, click the link.
- Summary: View a summary message that displays both the number of days overdue and whether a collection letter is needed.
- View: Open the Transaction Data Entry form for the transaction.
- Remind: Send a collection letter to those with an outstanding balance.
- Review: Open the invoice to approve, approve and post, or reject.
- Details (when configuration flag Enable Receivable Status is enabled): Open the Receivable Details form.
- Notes (when configuration flag Enable Invoice Notes is enabled): Log Invoice Actions.
- The Invoice Number column contains links to open the relevant invoices as they were created in Operations.
- The Aging Group column is taking takes information from the Invoice Due Date column “Invoice Due Date”. The system requires requires both of these two columns to be selected in the Receivables Summary list in order for the the Aging Group column to display the expected results.
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