View - Status - Accounting
Status
In Accounting status you have an overview of invoices that are due for payment. The status screen can be opened automatically when opening the data base if you make the necessary settings through the Other tab in the User settings.
In the Purchase invoices, over due tab, the invoices that are due from your suppliers will display. In the Sales invoices, over due tab the invoices that you have sent your customers will display. You can go straight to an invoice by double clicking the line.
By clicking Print you can print reports with the content from the status screen.
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