Unpaid Invoices

Change log:

Date:	Author:	Version:	Changes:	Completed	Ext.	Int.	Is in Core	Jira Ref.
25 February 2013	Luca Casarini	0.1	Doc. created	No		x	N/A	N/A
18 July 2013	Luca Casarini	0.2	Doc. completed	Yes		x	N/A	N/A
22 July 2013	SD	1.0	Checked	Yes	x		N/A	N/A

Contents

Overview

Name of report	Unpaid Invoices Report
Schedule	Daily
System	Retail; Postpaid
Customer role	Informed, Responsible
CDRator Operations role	Informed, Escalate
CDRator role	Informed

Description of the roles:

Escalate - the recipient escalates to the Informed role if the content of the report becomes a concern.
Informed - the recipient gathers information by the content of the report. No reaction is expected.
Responsible - the recipient is expected to read the content of the report (or a part of it) and to take the necessary actions.

CDRator Operations is involved only in case of a Managed Service Agreement with the customer.

Unpaid Invoices Report

The report lists the overdue invoices.

The first table summarizes the total number of invoices that are not completely paid, the corresponding total amount and the paid amounts, if some of the invoices are partially paid.
The second table lists the overdue invoices; these are the columns:

Invoice No. - the number of the invoice.
Close Date - the date the invoice was closed.
Due Date - the date the invoice should be paid.
Invoice total - amount of the invoice (including VAT).
Paid Amount - if the invoice was partially paid, the amount is displayed here.