Summary overview in POS Invoice List
Summary overview shows the last issued invoices.
In the right corner of the command line, there are still the buttons New (POS invoice) for creating a new POS issued invoice and Export for exporting documents to Excel.
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:
|
 (Preview)
|
In preview, you can see the document in the PDF format. The drop-down menu allows you to select which format to open.
|
|
Number
|
The consecutive number of the issued document.
|
|
Customer
|
The customer of the ordered goods or services.
|
|
Price excl. VAT
|
The total value of all document lines (in the local currency) with discounts included.
|
|
Price incl. VAT
|
The total amount to be paid (in the local currency).
|
|
Service d.
|
Date of service or goods delivery.
|
|
Invoice date
|
Date of issuing the invoice.
|
|
Due date
|
Due date for the invoice to be paid.
|
|
Order
|
Number of Document 1 or Order based on which the goods or services were ordered.
|
|
Packing slip
|
Number of Document 2 or Packing Slip based on which the goods were dispatched.
|
|
Customer type
|
Customer type, e.g. Tax registered, Export, etc.
|
|
Status
|
Current document status.
|