Financial reports and closing · Guide 199 of 624
Payment terms status report
This RockifyERP report shows each instalment of an order or invoice, whether it has been invoiced and paid, and what is overdue.
How to do it in RockifyERP
- Open the Payment Terms Status for Sales Order report.
- Choose the company and period.
- Review each instalment’s due date, invoiced and paid amounts.
Tip: Useful for deposit-based sales, where the deposit and balance are separate terms.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.