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Invoices Received - Summary

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WARNING
Payments posted together with an incorrect linked document or even without linked document are not included in the overview of payments.

 

 

Table of contents

  1. Overview of payments to local supplier
  2. Overview of paid receivables to suppliers abroad

1. ​Overview of payments to local supplier

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.

 

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.

 

RELATED TOPICS:

  Reports

 Invoices Payment List

 

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