Selection parameters for Late Invoice

*Key Date From: * ( Available in version 3 and upwards ) The parameter can be used to specify a date from which the report looks up late invoiced accounts. By default the parameter is set to 01.01.1900.

Billing window tolerance: ( Available in version 3 and upwards ) Billing tolerance window can be used to check if the invoice is printed but billed prior to the scheduled date, we can use the window to check if the invoice is billed within the period and ignore these records from the report if they fall in the tolerance window.
The parameter is blank by default. Leaving the parameter blank does not invoke the new billing window tolerance logic.