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List of received invoices



The list opens when clicking  button on the top of the received Invoice document page.

Here, you can search and look through all invoices.

Columns

Each column enables sorting the documents and filtering them by condition.

Number

Consecutive number of the issued document.
Status Current document status.

Supplier

Supplier of the purchased goods or services.

Price excl. VAT

Total value of all displayed orders without any discounts and excluding tax.

Amount due

Total value of all document lines (in the local currency) to be paid to the supplier.

Received

Date of receiving goods or services.

Invoice date

Date of receiving the invoice.

Due date

Due date for the invoice to be paid.

Document 1 (Packing slip)

Number of Document 1 or Order based on which the goods were delivered.

Document 2 (Warehouse)

Number of Document 2 or Order form based on which the goods were delivered.

 

 

RELATED TOPICS:

  New received invoice 

  New given advance payment
  List of given advance payments

 

 

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