Open item link - Totals tab
Totals tab - Select / Filter accounts
To edit open item links:
1.On the Topbar, click on the Open item link icon. (Input → Open item link menu). The Totals tab will be displayed.
2.Click on the Filter button to list all those accounts for which Open item is activated and for which transactions are posted.
3.If an account is in white rows, the accounts have no outstanding or unlinked transactions.
Accounts displayed in an orange row, indicates that there may be transactions which is not linked. These accounts may need some actions in the Open item link processing.
4.Filter options - You may select (tick) or deselect (remove the tick) to list only Ledger, Debtors or Creditor (supplier / vendor) accounts.