A new agenda, that of Open Invoices, has been added to the Invoices menu. The agenda displays the same data in the overview as the agenda of purchased invoices. An invoice is considered open if the purchased invoice that has not yet been paid by the customer or supplier or through pre-financing overpayment (so-called repurchasing receivables) has not been paid by the supplier. The totals of the settlement, interest, penalty, etc. are displayed in the agenda as of the date that you can enter into the agenda filter. For additional information, refer to the sections Unpaid Purchased Invoices and Open Invoices.