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XX Inv Aging

This invoice aging report provides key payment details for a supplier, including the invoice number, date, number of days outstanding, and amounts unpaid within various aging periods. No invoices currently meet the minimum amount due criteria. The report also indicates the sorting and filtering parameters used to generate the results.

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SuneelTej
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0% found this document useful (0 votes)
82 views2 pages

XX Inv Aging

This invoice aging report provides key payment details for a supplier, including the invoice number, date, number of days outstanding, and amounts unpaid within various aging periods. No invoices currently meet the minimum amount due criteria. The report also indicates the sorting and filtering parameters used to generate the results.

Uploaded by

SuneelTej
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
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Operating unit:C_COMPANY_NAME_HEADER

report date:<?xdofx:sysdate !?"

INVOICE AGING REPORT

REPORT PARAMETERS Sort Invoices By Inclu e Invoice Det!il Inclu e Site Det!il Mini%u% A%ount Due M!&i%u% A%ount Due Invoice Ty'e Su''lier N!%e A(in( Perio N!%e $ : : : : : : : : C_HEAD_SORT_OPTION C_HEAD_S"MMAR#_OPTION C_HEAD_$ORMAT_OPTION C_HEAD_INVOICE_T#PE C_HEAD_VENDOR_NAME

#$PP%&ER_N$M'ER:C_(ENDOR_N$M'ER #$PP%&ER_NAME:C_(ENDOR_NAME #$PP%&ER_CON)AC):C_(ENDOR_#&)E_CODE* C_(ENDOR_C&)Y* C_(ENDOR_#)A)E*C_CON)AC)_%&NE &N(O&CE_N$M 'ER 3C_&N(O&CE_N $M'ER (O$CHER_N$ M'ER (O$CHER_N$ M'ER D$E_DA) E C_D$E_D A)E DAY# D$E C_DAY#_PA#) _D$E +$NPA&D C_PERCEN)_REM A&N&N, AMO$) REMAN&N, C_AM)_D$E_REMA &N&N,_3 C$RREN) C_&N(_D$E_A M)_-_3 -./0 DAY# D$E C_&N(_D$E_A M)_4_3 /-.10 DAY# D$E C_&N(_D$E_A M)_/_3 1-.20 DAY# D$E C_&N(_D$E_AM )_5_3E

)oa6:)O)A% E

&3 END O$ REPORT E &3 NO DATA $O"ND E

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