The first step to view Invoice Ageing Analysis is the click on it on the report landing page. It is marked with a red arrow below.
image 1.0 landing screen for report module.
Upon selecting Invoice ageing analysis report, user is redirected to a screen with the following information:
- A filter box showing: Duration, Legal entity, Vendor, Status, Invoice Due Date and Invoice
- 3 tiles showing Total Amount, Total Invoice and Total Vendor.
- A chart displaying the information displayed on the table.
- A table showing: Ageing bucket, Total amount Total Invoice and Total Vendor.
image 1.1 Invoice ageing analysis screen.