1.        Go to your customer.

        

       Click on the financial tab -

       Check the terms

       All customers will be set as credit verification: Days Past Due

       Check First Due Date:  21/6/2024

       


2.        This means that the first invoice the systems picks up that has not been paid was due 21/06/2024.

       To see what invoice or invoices this is. Print the following report.

       

       


3.        See below - IN000128 was due 21/06/2024

       

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