Invoices Due in Period Report

This report lists all invoices with outstanding amounts that fall due within the selected period.

This report is available only through the API and Power BI integration.

Invoices that have been fully paid are excluded from this report.

API

This report is available in our API:

Report Endpoint: /invoicesdueinperiod

The report period selects invoices based on their due date.

V1.8.1

This report is also available in our PBI integration.

The settings for this report are the same as for the API endpoint (see section API above).

The Outstanding in Period setting can be updated on the Power BI Report Setting in eBECAS.