List of received advance payments
The List of received advance payments is in the panel Wholesale and services.
In the right corner of the toolbar, there is still the New (received advance payment) button for creating a new received advance payment.
The list of received advance payments enables printing out various documet reports. The Print button in the toolbar opens a screen to create reports by criteria, the "Print document range".
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 issued document.
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Customer
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The customer of the ordered 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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