List of received invoices
The List of received invoices is in the Purchases module, also available from a tab in the New received invoice panel.
There are two tabs in the List of received invoices and two other notable sections:
- Summary overview and
- Detailed overview.
- In the right corner of the command line, there is still the New button for creating a new received invoice.
- Footer in the List of received invoices (see more below).
The list of received invoices enables printing out different invoice reports. When viewing the list, you can customize it by selecting different restrictions and criteria.
In the List of received invoices, there is also an option for received invoice preview. When clicking on the 
(Preview) button, a print preview opens on the right side of the window.
Depending on the selected list, the view changes the preview and document search.
Footer
Footer shows an overview of the list in the following fields:
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No. of rows
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Number of currently displayed rows (received invoices or lines in the Detailed overview).
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Total
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The total value of all displayed rows without any discounts and excluding VAT.
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VAT
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VAT value.
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Total with tax
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The total value of all displayed rows with discount and including VAT.
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