Invoice list
Summary overview shows the issued invoices.
The Invoice list opens clicking 
button on the top of the Invoice document page.
Here, you can search and look through all invoices.
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Hint
By default, documents of the current day are displayed.
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Number
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The consecutive number of the issued document.
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Customer
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The customer of the ordered goods or services.
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| Third party |
A different entity connected to the transaction |
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Price excl. VAT
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The total value of all displayed orders without any discounts and excluding tax.
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Price incl. VAT
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The total value of all document lines (in the local currency) without any discounts.
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Service d. (delivered)
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Date of service or goods delivery.
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Invoice d. (delivered)
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Date of issuing the invoice.
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Due date
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Due date for the invoice to be paid.
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Order
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Number of Document 1 or Order based on which the goods or services were ordered.
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Packing slip
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Number of Document 2 or Packing slip based on which the goods were delivered.
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Customer type
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Customer type, e.g. Tax registered, Export etc.
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Status
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Current document status.
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