To find out which invoices you have pending payment you must access Purchases > Supplier receiptsand apply a filter by status "Not collected", you can set a filter by date and export the information.
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<% items.forEach(function(item) { %>
- <%= item.name %> <%= partial('partial-table-of-contents', { items: item.children, partial: partial }) %> <% }); %>
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<% items.forEach(function(item) { %>
- <%= item.name %> <%= partial('partial-table-of-contents', { items: item.children, partial: partial }) %> <% }); %>
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