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Hello,

 

can someone please show me how can i see the customer account list of invoices?

 

is there some window where I could see the list of invoices issued for customer, make some changes (e.g. due dates)? 

 

thank you  

window 1: customer 360 view

or you can use

window 2 customer invoices 

fill in the specific customer number in red area

 

Hi,

 

Try ‘Customer Invoices Analysis’ screen.

 

Hi,

 

There is a way to update the Due dates but that has to be done on the invoices one by one. There is no option to mass-update due dates.

Open e.g. “AR Customer Invoices Analysis” and query for your open invoices.

Highlight the invoice you wish to update and select “Customer installment plan...”.
You can update the current due date and you can split the payment to create a payment plan with many installments.

/Jonas

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