Debtor

The purpose of Open Items by Job is to allow for an quick access to Invoice details, or other transactions, that are yet to be paid in full. Open Items provides a list of each customer record yet to be finalised. Each Open Item will age according to the assigned due date.

This picture is Currently Unavailable.

Completion Instructions Open Items by Job Form

• Select OK or <Enter> to save changes to the Open Items by Job form.
• Select Cancel to reset the Open Items by Job form to original settings.
• Select Delete to delete the current Open Items by Job record.

Print This Page