The report provides an overview of all open items by period movements.
Local menu for Open Records
Description of buttons in the Postings pop-up menu
If you want to edit the information, click the Edit button and you will be taken to a new image.
Here you can then edit the displayed information.


- Edit
- Here you can edit information such as due date, payment, comment etc.
- Physical Annex
- Here you can see if there is a physical attachment attached to the entry
- Update
- Tap the button to update all information and corrections
- Layout
- You have the option to save, delete, edit or recall a saved layout. To be described under General functions
- Entries on vouchers
- Shows all sub-entries from the selected entry
Open Posters
In the example below, we have a supplier's open items with invoice number, the principal and what is owed on it, and the payment terms.
