Accounts receivable balance sheet

This list evaluation provides an overview of the debtors' payment statuses.

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This PropertySet contains search criteria for customer balances in the balance sheet. It enables targeted filtering and analysis of open receivables according to various business parameters.

Property	Description
Debtor number	Specification of the customer number.
Debtor	Specification of the debtor.
Target basic rent [€]	Specification of the target amount of basic rent in euros.
Basic rent paid [€]	Amount paid for rent in euros.
Open rent [€]	Amount still outstanding for rent in euros.
BK-adv. Target [€]	Specification of the target amount of advance operating cost payments in euros.
BK advance paid [€]	Indication of the amount paid in advance for operating costs in euros.
BK advance open [€]	Specification of the amount still outstanding for advance payments of operating costs in euros.
Debit contracts [€]	Specification of the debit amount for costs arising from the contracts in euros.
Contracts paid [€]	Indication of the amount paid for the costs arising from the contracts, in euros.
Contracts open [€]	Indication of costs incurred under the contracts for which payment is still outstanding, in euros.
Debit invoices [€]	Specification of debit costs incurred from invoices in euros.
Invoices paid [€]	Specify the amount already paid for the invoice costs in euros.
Invoices outstanding [€]	Indicate the amount outstanding in euros.
Debit deposit [€]	Specification of the target deposit costs in euros.
Deposit paid [€]	Indicate the amount of the deposit costs already paid in euros.
Deposit open [€]	Indicate the amount still to be paid for the deposit costs in euros.
Transfers [€]	Here you can see the transfers in euros.
Total open [€]	Indication of the total of outstanding amounts in euros.