📂Open items

The open items list displays open commitments between you and your partners based on open invoices and credit notes.

Revenue displays the amount of open outgoing invoices and incoming credit notes. The expenses column displays the amount of open incoming invoices and outgoing credit notes. Overdue displays the amount of all documents with overdue status.

Open items are grouped by business partners. You can click on the row to see the list of open documents for the selected partner.

Where to find Open items?

1. Click on Accounting in the menu on the left.

2. Select Open items