Get Aged Payables by Contact Report

Description

Get aged payables by contact report.

Project compatibility

Windows | Cross-platform

Configuration

• Connection ID - The connection established in Integration Service. Access the dropdown menu to choose, add, or manage connections.

• Contact - ID of the contact to get the payables report. Use the available dropdown list to select a contact or enter an ID. This field supports String type input.
• From date - Show all payable invoices from this date for the contact. Use the calendar widget to select a date. This field supports DateTimeOffset type input.
• To date - Show all payable invoices to this date for contact. Use the calendar widget to select a date. This field supports DateTimeOffset type input.
• Date - Shows payments up to this date. Defaults to the end of the current month. Use the calendar widget to select a date. This field supports DateTimeOffset type input.

Additional properties

Output

• Aged payables by contact report - Automatically generated output variable.