Open Invoice Cards of Debtors with Due Payments

Use the Debtors with Due Payments submodule to open the invoice cards of debtors with due payments.

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

To open the invoice card of a debtor with due payment:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Follow-up > Debtors with Due Payments.
3. Highlight the debtor with due payment whose invoice card you want to open.
4. On the grid toolbar, click Show/hide invoice card .
5. If you want to close the invoice card, click Show/hide invoice card again.