In Search invoices to pay you can search invoices waiting for payment.
You can navigate toSearch invoices to pay either through Receipt search using the search type Search invoices to pay or through section Payment transactions > Search receipts waiting for payment.
The Search invoices button searches the receipts that fulfil the selected search conditions and lists them in the lower section of the view.
The Clear button resets the selected search conditions.
The Personal searches button can be used to save and run frequently used combinations of search conditions (for more information, see the Personal searches function).
With the x button you can remove a search condition.
With the + button you can add a search condition.
In the Receipt type and Status search conditions, you can select option All if you want to activate all receipt types - except those in grey font - or all statuses.
You can sort the search result (for example by the name or accounting value) by clicking the column headers. The selected sorting order is preserved until you exit the view. You can change the number of rows shown in the view by moving the cursor to the line between the search criteria and the search results above the button row (when the cursor becomes a bi-directional arrow it is in the right place) and dragging the line upwards or downwards with the left mouse button.
The columns in the view are: Name, Company ID, Invoice no., Payday, Invoice date, Pay, Receipt type, Status, Payment reminder, Due date, Payment date, Invoice channel, Attachments and Notes. Additional columns are Cash discount due date and Cash discount. The Pay column shows the actual open sum, i.e. the invoice total minus all payment transactions, including Waiting for transfer to bank and Transferred to bank transactions.
You can process the search result with the functions found in the buttons above the list or in the drop-down list under the right mouse button.