Open Invoice Cards of Debtors with Due Payments

Use Debtors with Due Payments in the Follow-Up submodule of the Tasks module to open the invoice cards of debtors that have due payments.

To use Debtors with Due Payments, you must have access to Tasks as defined in User Access Rights under Settings.

To open the invoice card of a debtor that has a due payment:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Follow-Up > Debtors with Due Payments.
3. Highlight the debtor that has a due payment whose invoice card you want to open.
4. On the grid toolbar, click Show/Hide Invoice Card .
5. To close the invoice card, click Show/Hide Invoice Card again.