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The Receivables Summary displays unpaid invoices with status Actual, Pending, or Posted, divided into user-specified age periods. You can remit reminder or collection letters directly from the list.
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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.
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