Table of Contents
Settings for OI list vendors
Description
Configure the output of the Accounts payable open list.
Due periods open list vendors
In the compilation of the Accounts payable open list all invoices are summarized according to due dates. For example, all invoices that are due in 30 days, all invoices that are due in 60 days and all invoices that are due in 90 days. You will also receive a further list of all invoices with discount deductions for these periods.
Open in the Company data the folder in the directory tree Payment transactions vendors and mark the entry General parameters. Enter the number of days for the due dates and confirm your details by clicking on 
in the menu.
OP list invoice display
Im Program parameters 120.10.10 OP list invoice display determine if you cached supplier invoices on the printout Accounts payable open list want to consider.
