11 Jan

Due date reports (SAP Business One)

These reports provide information on the number and duration of outstanding requirements towards the customer/supplier. Analysis of receivables from customers and payables to suppliers. Receivables and payables are sorted by due date.

Due date reports can be generated depending on the interval of the specified document, due date and accounting date. The interval can be calculated in days, months or accounting periods. Furthermore, it is possible to print a complete due date report for each individual business partner.

The selection criteria for the report can be printed on a separate page together with the report results.


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