The outstanding invoice table has four rows: Draft, Sent, Overdue, and Total.
If an invoice is not overdue, or has not been sent to the customer, the invoice’s balance will be added to the Draft row.
If an invoice has been sent to the customer and is not currently overdue, the invoice’s balance will be added to the Sent row.
If an invoice is overdue, it will be added to the Overdue row.
The total row is a summation of the Draft, Sent, and Overdue rows.
How is the outstanding invoices table created? Print
Modified on: Wed, 17 Oct, 2018 at 4:22 PM
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