List of given advance payments
The List of given advance payments is in the panel Purchases.
In the right corner of the command line, there is still the New (given advance payment) button for creating a new given advance payment.
The list shows the last 10 given advance payments, but you can search and look through all given advance payments here.
The list enables printing out different reports. When viewing the list, you can customize it by selecting different restrictions and criteria.
In the header, there is an option to search the documents by all data in the columns. Apart from searching, the documents can also be sorted by all document types and by period: the last 10 days, last month, last quarter and a custom period, for which you enter the dates from and to.
Columns
Each column enables sorting the documents and filtering them by condition.
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 Preview
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In preview, you can see the document in the PDF format. The drop-down menu allows you to select which report format to open.
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Number
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The consecutive number of the document.
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Supplier
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Supplier of the purchased goods or services.
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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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Expected delivery
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Date of service or goods delivery.
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Date
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Date of the advance payment.
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Status
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Current document status.
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