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Unpaid invoices in payables
Posted: Tue Mar 25, 2008 9:24 am
by byswamy
How can i know unpaid invoices in payables
Posted: Wed Mar 26, 2008 4:18 am
by 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.
Posted: Wed Mar 26, 2008 4:28 am
by 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.
Posted: Fri Mar 28, 2008 4:02 am
by byswamy
Thanks ramesh.nalem and cnubandi
Posted: Fri Mar 28, 2008 4:21 am
by admin
On the invoices search screen you can also give parameter Paid in Invoice Status to Unpaid. thanks