OPEN ITEMS
This module explains how Open Items are created, imported, edited and matched with transactions in COMMITLY, including their impact on the Forecast and the use of rules for automatic mapping.
15 articles
Open Items List
The Open Items list shows all receivables and payables at a glance, including due date, amount, remaining amount and status (open, paid, overdue, etc.). Use the filters at the top to narrow the display as needed (e.g. open items, receivables, payables).
Open Items Matching
The Matching area supports you in automatically matching Open Items with transactions that have already been received. This way you always keep track of which receivables or payables have already been settled and which are still open.