past_due_warnings
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past_due_warnings [2014/11/08 20:12] Jaco van Wyk [Warning types:] |
past_due_warnings [2014/11/08 20:13] (current) Jaco van Wyk |
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| | Find clients with outstanding payments | | Enter the variables needed to find out which clients have unpaid invoices and what warnings have been sent to them. | | | Find clients with outstanding payments | | Enter the variables needed to find out which clients have unpaid invoices and what warnings have been sent to them. | | ||
| | Unpaid invoice due date | | Pick a date to show outstanding payments up to this date i.e by selecting 2011-03-21 all clients with outstanding invoices with a due date before 2011-03-21 will be displayed. | | | Unpaid invoice due date | | Pick a date to show outstanding payments up to this date i.e by selecting 2011-03-21 all clients with outstanding invoices with a due date before 2011-03-21 will be displayed. | | ||
| - | | **Warnings issued table** | Any warning | This displays clients that have received both past due and suspension warnings. | | + | | **Warnings issued** | Any warning | This displays clients that have received both past due and suspension warnings. | |
| | | First warning | This displays only clients that have received past due warnings. | | | | First warning | This displays only clients that have received past due warnings. | | ||
| | | Final warning | This displays only clients who have received suspension warnings. | | | | Final warning | This displays only clients who have received suspension warnings. | | ||
past_due_warnings.txt ยท Last modified: 2014/11/08 20:13 by Jaco van Wyk
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