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Overview

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This panel Overview shows an overview of all documents created anytime using Recurring Invoicing settings.

Table of contents

  1. Overview
  2. Report on Overview

1. Overview

The following data is displayed:

Document

Number of the created document.

Interval

Number of Interval from which the document was created.

Subject

Name of the Subject specified in the document header.

Consignee

Name of the Consignee specified in the document header.

Doc date

Date of the document (invoice date specified in the document header).

To Pay

Amount to be paid.

 

2. Report on Overview

Invoices are created according to the chronological order specified in the Intervals.

You can create a report on Created documents by simply clicking  :

 

 


 


 

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