Summary overview in the List of received invoices
By default, Summary overview shows the last 10 received invoices. In the header, there is an option to search invoices received by all data in the columns. Apart from searching, the documents can also be sorted by all document types and by period.
In the Summary overview, you can sort the documents or filter them by condition by the following columns/criteria:
|
 Preview
|
In preview, you can see the document in the PDF format. The drop-down menu allows you to select which format to open.
|
|
Number
|
Consecutive number of the issued document.
|
|
Supplier
|
Supplier of the purchased goods or services.
|
|
Price excl. VAT
|
Total value of all displayed orders without any discounts and excluding tax.
|
|
Amount due
|
Total value of all document lines (in the local currency) to be paid to the supplier.
|
|
Received
|
Date of receiving goods or services.
|
|
Invoice date
|
Date of receiving the invoice.
|
|
Due date
|
Due date for the invoice to be paid.
|
|
Document 1 (Packing slip)
|
Number of Document 1 or Order based on which the goods were delivered.
|
|
Document 2 (Warehouse)
|
Number of Document 2 or Order form based on which the goods were delivered.
|
|
Status
|
Current document status.
|