Unpaid invoices in payables

[byswamy]

How can i know unpaid invoices in payables

[cnubandi]

Hi Firend ,

Invoice Aging Report:

Use this report to view your unpaid invoices. This report provides
information about invoice payments due within four time periods you
specify in the Aging Periods window.

[ramesh.nalem]

Unpaid Invoices Identification:

<b>Run the Prepayments Status Report</b> to review unpaid/unapplied prepayments against Invoice.

<b>Run Aging Report</b> to know the status of the unpaid invoices.

<b>Check it in back end tables.</b>

AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_CHECK_ALL
AP_DISTRIBUTION_ALL WHERE

If the column is 'Y' it indicates that the payment has been paid fully. If it is 'P' payment is pending.

[byswamy]

Thanks ramesh.nalem and cnubandi

[admin]

On the invoices search screen you can also give parameter Paid in Invoice Status to Unpaid. thanks