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Projects/Invoice Payment Report/User Documentation

Contents

Invoice Payment Report - User documentation

Overview

Purpose

This module provides two reports:

Displaying the balances per business partner and containing every invoice and related payments which compose this balance.

It also allows to retrieve the information in different formats as html, .pdf or .xls.

Source

The source of the information for this report is accounting. This way we can obtain the info in one single currency and as of date.


Reports

Two menu entries are created. One for Sales Invoices, called Sales Invoice Payment Report, and another one for Purchase Invoices, Purchase Invoice Payment Report.

These two reports can be found in the following application path: Financial Management // Receivables & Payables // Analysis Tools

Filters


FiltersInvoicePaymentReport.png

HTML/PDF output

Sales Invoice Payment Report

It should Display a report grouped by business partner showing (Similar for Purchase Invoice Payment Report):


OutputInvoicePaymentReport.png

PDF and Excel output

The above output can be displayed in PDF or spreadsheet formats.

Retrieved from "http://wiki.openbravo.com/wiki/Projects/Invoice_Payment_Report/User_Documentation"

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