In the "Accounts Receivable Open Items" view, you can see all open items as of a specific date.
The default date is set to the current date.
All filters work additively.
Using the booking period filter, you can adjust for accounting with a different invoice date (e.g., for month-end or year-end closing).
With the File filter, you can select open items specifically for one file.
By selecting the HVRA filter, you can narrow down open items by the primary responsible employee for the file at the time of invoicing. If the "File HVRA" checkbox is checked, it filters by the currently set primary responsible attorney in the file.
You can also filter by location, invoice recipient (debtor), and letter recipient. The filter for the letter recipient provides values if a different letter recipient than the invoice recipient is recorded in the invoice.
Additionally, you can filter by the due date recorded in the open item and by the amount in the "Total" column.
If the Partial Invoices filter is not active, only collective invoices are displayed. When the filter is active, only the partial invoices of the open item are shown.
The Paid Items filter allows you to also display items that have already been paid.
With the Item Type filter, you can filter the list between open items from advance invoices and/or from service invoices.
Through the output, predefined subtotals for certain groups can be retrieved. By pressing the Open Report button, the output is generated as a report according to the selected filters. Here, individual grouping and column arrangements, as well as the filter in the table, are not supported.
All open items are displayed in the base currency.
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