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     [Expand]Document
     [Collapse]Advance payment
       Command line in Received advance payment
       General - Rec. adv. payment
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      [Expand]Wizards in Rec. adv. payment
      [Expand]List of received advance payments
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List of received advance payments

The List of received advance payments is in the panel Goods | Issue invoice | Advance payment.

The list opens when clicking  button on the top of the Invoice document page.

Here, you can search and look through all invoices.

Columns

Each column enables sorting the documents and filtering them by condition.

Number

The consecutive number of the issued document.

Customer

The customer of the ordered goods or services.
Third party A different entity connected to the transaction

Price excl. VAT

The total value of all displayed orders without any discounts and excluding tax.

Price incl. VAT

The total value of all document lines (in the local currency) without any discounts.

Expected delivery

Date of service or goods delivery.

Date

Date of the advance payment.

Status

Current document status.

 

 

Related topics:
  New received advance payment
  New invoice
  Invoice list

 

 

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