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Due Bills

alameen ERP contains detailed reports on the accounts of customers and suppliers that help you follow up the financial position precisely, including the "Due Bills" report.

Report Purpose​

The "Due Bills" report shows the invoices due for receipt or payment over a set period. The report shows the payments linked to the invoices and the amount still unpaid, and the number of days left until the invoice becomes due for payment or receipt, or the days that have passed since the invoice became due.

You can show the due bills of an account, a customer, or a cost center by maturity date or by the date the invoices were issued.

Reaching the Report​

You can reach the Due Bills report from the main ribbon - Customers tab - Reports group.

Once requested, the report window appears as follows:

Due Bills

The report window contains various fields and sources that help you view the details you need about the due bills.

Report Window​

The window lets you set the criteria and data you want the report to show. It includes several main sections, such as the filter fields, the customers and invoice conditions, and the sources the report is drawn from.

For more details, go to Report Window.

Report Window Operations​

You can perform many operations on the report data, such as previewing and exporting.

Please see Report Window Operations.