This list evaluation shows all active recurring outgoing invoices.
Search
The content of the table is displayed in this area.
| Property | Description |
| Release on | Indication of the date on which the invoice was released. |
| Document year | Specification of the document year. |
| Invoice month | Specification of the invoice month. |
| Invoice date | Indication of the invoice date. |
| Company No. | Indication of the company number. |
| Society | Indication of the company name. |
| Debtor number | Specification of the customer number. |
| Document number | Specification of the document number. |
| invoice number | Specification of the invoice number. |
Excel export
This area displays additional fields that can be used via the export to Excel.
| Property | Description |
| Open [€] | Indication of the amount still outstanding in euros. |
| Term of payment | Indication of the term of payment. |
| Reversal for document number | If applicable, specify the document number for which this invoice forms the reversal invoice. |
| Date of receipt | Indication of the date of receipt. |
| DocumentSort | Specification of the document sorting category. |
| VAT [%] | Indication of the VAT rate in percent. |
| Net [€] | Specification of the net amount of the invoice in euros. |
| Gross [€] | Specification of the gross amount of the invoice in euros. |
| Paid on | Indication of the date on which the payment for the invoice was received. |
| Paid [€] | Amount already paid in euros. |
