Summary overview in Invoice list
Summary overview shows the last issued invoices.
In the right corner of the command line, there is still the New (invoice) button for creating a new issued invoice.
In the header, there is an option to search invoices issued by all data in the columns. Apart from searching, the documents can also be sorted by all document types and by period.
In the Summary overview, you can sort the documents or filter them by condition by the following columns/criteria:
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 Preview
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In preview, you can see the document in the PDF format. The drop-down menu allows you to select which format to open.
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Number
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The consecutive number of the issued document.
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Customer
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The customer of the ordered goods or services.
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Price excl. VAT
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The total value of all displayed orders without any discounts and excluding tax.
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Price incl. VAT
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The total value of all document lines (in the local currency) without any discounts.
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Service d. (delivered)
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Date of service or goods delivery.
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Invoice d. (delivered)
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Date of issuing the invoice.
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Due date
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Due date for the invoice to be paid.
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Order
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Number of Document 1 or Order based on which the goods or services were ordered.
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Packing slip
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Number of Document 2 or Packing slip based on which the goods were delivered.
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Customer type
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Customer type, e.g. Tax registered, Export etc.
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Status
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Current document status.
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