xxInfo: AccessTableWithNoView
xxThe current information is empty.
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Organization
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Due Date From
Due Date To
Expected Date From
Expected Date To
Document Date From
Document Date To
Payment Date From
Payment Date To
Amount From
Amount To
Business Partner
Business Partner Category
Empty Business Partner
Include empty Business Partner
Exclude empty Business Partner
Only empty Business Partner
Project
Status
Payment Method
Include Payments Using Credit
Currency
Financial Account
Convert to Currency
Conversion date
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Overdue
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Status
:
xxStatusName
Business Partner
Business Partner Category
Project
Sales Person
Invoice Number
Invoice Date
Payment
Due Date
Expected Date
PlannedDSO
CurrentDSO
Overdue
Trans. Amount
Trans. Currency
Base Amount
Base Currency
Financial Account
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
Sub Total (Status)
Grouping Criteria
:
xxGroupCritName
Balance:
Status
:
xxStatusName
Business Partner
Business Partner Category
Project
Sales Person
Invoice Number
Invoice Date
Payment
Due Date
Expected Date
PlannedDSO
CurrentDSO
Overdue
Trans. Amount
Trans. Currency
Base Amount
Base Currency
Financial Account
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
xx14500.34
Sub Total (Status)
* Invoice paid using a credit payment
** Several invoices have been paid using the same credit payment