Cash Register Bill List
The list opens when clicking 
button on the top of the POS Invoice document page.
Here, you can search and look through all invoices.
Columns
Each column enables sorting the documents and filtering them by condition.
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Number
|
The consecutive number of the issued document.
|
| Status |
Current document status. |
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Customer
|
The customer of the ordered goods or services.
|
|
Price excl. VAT
|
The total value of all document lines (in the local currency) with discounts included.
|
|
Price incl. VAT
|
The total amount to be paid (in the local currency).
|
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Service d.
|
Date of service or goods delivery.
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Invoice date
|
Date of issuing the invoice.
|
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Due date
|
Due date for the invoice to be paid.
|
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Order
|
Number of Document 1 or Order based on which the goods or services were ordered.
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Packing slip
|
Number of Document 2 or Packing Slip based on which the goods were dispatched.
|
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Customer type
|
Customer type, e.g. Tax registered, Export, etc.
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