Overview
Posting transactions such as Invoices, Credits, Payments against customers or suppliers generates an open item. Open items show the transaction number, transction type, date and origional value or the transaction that generated the open item. Open items start with a balance equal to the open item value. Open items can be allcoated against each other in a process that adjusts the balance. Open items such as invoices can be allocated against other open items such as payments. When the open item is fully allocated it is no longer outstanding.
- From the Readysell Main Menu Click "Relationships" then "Open Items"
