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       List of given advance payments
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List of given advance payments

The List of given advance payments is in the panel Goods | Receiving | Advance payment.

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

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

Number

The consecutive number of the document.
Status Current document status.

Customer

Supplier of the purchased goods or services.
Third party This is an additional subject, by default the same as the first party, automatically filled in by the program. You can change this data and use it in combination with the 'Supplier/Carrier'.

Price excl. VAT

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

Price incl. VAT

The total value of all document lines (in the local currency) without any discounts.

Expected delivery

Date of service or goods delivery.

Date

Date of the advance payment.

Status

Current document status.

 

 

RELATED TOPICS:

  New given advance payment

  New received invoice
  List of received invoices
  List of received advance payments

 

 

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