The following example will be used to demonstrate the display of unpaid purchased invoices:

You would like to display an overview of all unpaid purchased invoices with an issue date earlier than or the same as 3.7.2007 and which have not yet been paid in full as of 3.9.2007.

Carry out the above example in the application as follows:

Select the Open Invoices command from the Invoices menu. The overview of Open Invoices appears.

Press the button. The Open Invoices Filter form appears. Enter 3.9.2007 into the Settlement Date to item. Enter 3.7.2007 into the Issue Date to item. Press the button.

After using the filter, the overview with the relevant filtered invoices is displayed.

For additional information concerning open invoices, see the section Open Invoices.