Article ID: 123523, created on Nov 13, 2014, last review on Nov 13, 2014

  • Applies to:
  • Business Automation


Outstanding Invoices in CCP display the total of open orders and invoices. It is confusing for the customers with consolidating invoices (billing type 'Per Account'), as they are requested to pay invoices, not orders. Any ways to change the way "Outstanding Invoices" are calculated?


The current version of PBA does not allow to configure a way to show "Outstanding balance" in CCP, there is a feature request with id #PBA-41806 ("Outstanding balance in CCP should only include Invoices not Orders") to implement possibility to choose whether only invoices shall be counted or invoices and open orders.

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outstanding invoices

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