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The Receivables Summary displays all receivable invoices that you have the right to view. You can use it to view and manage unpaid invoices with status Actual, Pending, or Posted, divided into user-specified age periods.
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Insert excerpt VIP - List View VIP - List View nopanel true - By default, the following filters are applied, but you can change them:
Source is not in the list MACR, VBNK, VCAB, VCST, XJOU, FFAJ, DCAB
Accounting Date is on or after 90 days in the past
- To create a new receivable invoice, click
. - 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.
- Remind: Send a collection letter to those with an outstanding balance.
- 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.
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- For the printable invoice, click its row.
- For the Financials invoice (Transaction Data Entry), click View.
- For the Operations invoice, in the Type column, click its link.
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