I can see all my open invoices. (so that I can call the people who are very late paying me)
- Show all open invoices: invoice date, invoice number, payer, amount due.
- Reverse sort by invoice number.
- If more than 20 open invoices, page the results.
- If no open invoices, display a message to that effect.
- Click on an invoice number to see invoice details (the PDF)
- Payer name must support Unicode characters
- Amount due should be in Euros (convert if necessary)
Alternatives:
- Sortable columns (are settings sticky?)
- Filters
- Oops, I wanted an aging report! Customer, number of invoices in each bin (30, 60, 90) and amount due in each bin. Click to drill down.