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List of received invoices

The List of received invoices enables you to generate reports of various overviews of received invoices. You can select different restrictions and criteria when viewing the list.

The following chapters describe how to use two different types of overview:

Summary overview of received invoices

Summary overview of received invoices enables the overview of all received invoices on the list. In the list of received invoices, the records can be filtered, arranged or searched using the search field.

This chapter describes how to use the summary overview of received invoices and overview settings, as well as how to search, arrange and view the document report.
Detailed overview of received invoices

The detailed overview of received invoices displays all the lines of received invoices with specific data. By choosing the overview By item, you can track data of all items connected to received invoices.

This chapter describes how to use both overview types in the list of received invoices.

 

RELATED TOPICS:

List of received invoices

Summary overview in the List of received invoices

Detailed view in the List of received invoices
 

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