Open items

The form displays all outstanding invoices. Click the Show Debtors button to display all outstanding sales invoices, and click the Show Creditors button to display all outstanding purchase invoices. (Click both buttons to see all outstanding invoices.) To block or unblock purchase invoices, use the Block/Unblock Open Creditor Items button.

Note:

If you enter an invoice with a negative balance in a purchase or sales day book, the open item will be marked as a credit invoice. Isah Finance will continue to treat it as a credit invoice, even if the invoice has been paid.

You can display credit invoices by using the Column Chooser to add the Credit Note column to the Open Items tab.