The Deadlines (proposals) section show all the invoices of a certain customer that are due for a specific period (i.e. which expiry date is comprehended within the given time interval):
Filters
Period - Specify the invoicing period of proposals to be displayed.
Customer - If set, only those proposals/orders featuring the given customer will be displayed.
For each invoice will be detailed the document number, issuing date, expiry date, account executive and due amount.
Note:
Please note that in this section are displayed ONLY those invoices regarding to orders owned by the account executive currently logged into the system.