Invoices Received - Summary
Invoices Received - Summary
Invoices Received - Summary

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Payments posted together with an incorrect linked document
or even without linked document
are not included in the overview of payments. |
1. Overview of payments to local suppliers.

The overview displays information in three sections:
RECEIVABLE |
the overview of posted receivables to
local suppliers according to the previously selected criteria:
- Net: net value (VAT excluded)
- Tax: calculated VAT
- Value: value (that is the sum of net value and VAT)
|
PAYMENT |
total value of payment to supplier |
OUTSTANDING |
the overview of posted receivables to
suppliers less the relative portion of possible payments (from the previous
field) and which is distributed by values:
- Net: net value (VAT excluded)
- Tax: calculate VAT
- Value: value (that is the sum of net value and VAT value)
|
Summary data by documents and subjects according to the previously selected
criteria.
2.
Overview of paid receivables to suppliersabroad

The overview displays information in three sections:
RECEIVABLE |
the overview of posted receivables to
suppliers abroad according to the previously selected criteria:
- Net: net value (VAT excluded)
- Tax: VAT value excluded
- Value: value (that is the sum of net value and VAT)
|
PAYMENT |
total value of payment to supplier |
OUTSTANDING |
the overview of posted receivables to
suppliers less the relative portion of possible payments (from the previous
field) and which is distributed by values:
- Net: net value (VAT excluded)
- Tax: VAT value excluded
- Value: value (that is the sum of net value and VAT)
|
Summary data by documents and subjects according to the previously selected
criteria.