Invoices Received - Tab Unconfirmed

Number

It displays an internal document ID.

Doc. Type

It displays the name of the document type.

Date

It displays the date of DELIVERY RECEIVED from the document.

Doc. Date

It display the document date, that is, the date you selected in the Program Parameters.

Supplier

It displays the name of the supplier from the document.

Amount Due

It displays the invoice amount to be paid (see topic Value Data).

Value (curr.)

It displays the foreign currency value excluding tax (see the In currency field in Value Data).

Curr.

It displays the code of currency, which the document references.

Document 1

It displays the data entered into the field Doc.1 on the Received invoice.

Date VAT

It displays the Date of VAT from the unconfirmed received invoice.