Current recurring outgoing invoices

This data object represents current recurring outgoing invoices in the context of cost recording and invoicing. It contains essential information such as invoice number, date, amount and payment method for regularly issued invoices to customers. The object is used in the invoice creation and management process and is closely related to customer data and rental companies. It supports automated invoicing and receivables management as part of financial management.

identification

In this info area you will find information that can be used to identify the data record. This is usually the code and the name, together with other important information.

Property	Description
term of payment	Display of the payment target
Collection by direct debit	Indicates whether the invoice amount is to be collected from the customer by direct debit.
VAT. [€]	Display of the VAT amount in euros
Gross [€]	Here you can see the total amount in euros on the current recurring outgoing invoice. This amount includes all taxes and fees that are incurred. It is the amount that the customer actually has to pay.
Invoice date	Display of the invoice date
Finished	Indicates whether processing has been completed.
Invoice type	Selection of invoice type (invoice template)
document year	Entering the document year
subject	Enter a subject for the invoice.
debtor	Selection of the debtor
Net [€]	Display of the net amount in euros
Internal ID (Data ID)	The internal ID, or data ID, is used within the application to uniquely identify the data record.

Details

This group contains detailed information on recurring outgoing invoices, such as invoice amounts, payment terms and specific billing characteristics. It provides a deeper insight into the individual invoice items and their characteristics.

Property	Description
header	Enter a text for the invoice header.
footer	Enter a text for the invoice footer.
Contact person	Entry of a contact person for queries by the invoice recipient.