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THE
ADMINISTRATOR
GB
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Accounting Manager
Main
Invoices
Payments
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Create a Gl Transaction
Create New Invoice
Create Payment
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New Agreement
Create Financial Account
Accounts Receivable Past Due Invoices: $588.22
Invoice
Customer
Description
Status
Invoice Date
Due Date
Total
Outstanding amount
demo11000
Customer, Euro [EuroCustomer]
This is the first invoice number to Eurocustomer with currency in euro
Approved
4/25/06
5/25/06
demo11001
Customer, Euro [EuroCustomer]
This is the first invoice number to Eurocustomer with currency in euro
Approved
4/25/06
5/25/06
demo10002
Buyer, Acct [AcctBuyer]
Another sales invoice
Sent
4/25/06
5/25/06
demo1200
Demo Customer Company [DemoCustCompany]
This is an invoice to DemoCustomer
Approved
4/25/06
5/25/10
Accounts Receivable Invoices Due Soon:
Invoice
Customer
Description
Status
Invoice Date
Due Date
Total
Outstanding amount
Accounts Payable Past Due Invoices: $163.28
Invoice
Supplier
Description
Status
Invoice Date
Due Date
Total
Amount to apply
demo10001
Acct Big Supplier [AcctBigSupplier]
Another invoice
In-Process
4/25/06
5/25/06
8000
Acct Big Supplier [AcctBigSupplier]
Ready for Posting
7/6/09
8/5/09
8001
Acct Big Supplier [AcctBigSupplier]
Ready for Posting
7/6/09
8/5/09
8007
Acct Big Supplier [AcctBigSupplier]
Another invoice
Ready for Posting
7/11/09
8/10/09
8006
Acct Big Supplier [AcctBigSupplier]
Another invoice
Ready for Posting
7/11/09
8/10/09
8005
Demo Supplier [DemoSupplier]
Another invoice
Ready for Posting
7/11/09
8/10/09
Accounts Payable Invoices Due Soon:
Invoice
Supplier
Description
Status
Invoice Date
Due Date
Total
Amount to apply
