Invoices Received - Tab Unconfirmed

Number

It displays an internal document ID.

Doc. Type

It displays the name of the document type.

Date

Here is displayed the date of DELIVERY RECEIVED from the document

Doc. Date

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

Supplier

It displays the name of 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.

Here you can see the code of currency, which the document references.

Document 1

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

Date VAT

It displays Date of VAT from unconfirmed received invoice.