This list evaluation provides an overview of all dates that are planned for payment in the future from the invoice, as well as the time at which the invoice was paid.
List
Contains all properties that are displayed in the tabular list view.
| Property | Description |
| Planned invoice: Document year | Here you can see the planned invoice for the document year. |
| Planned invoice: Invoice date | Here you can see the planned invoice with the invoice date. |
| Planned invoice: Booking date | Here you can see the planned invoice. The booking date is there. |
| Planned invoice: Payment date | Here you can see the planned invoice with the payment date. |
| Stop payment | Determines whether the invoice is transferred to the payment run or not |
| Gross amount [€] | Here you can see the gross amount in euros. |
| Subject | Here you can see the subject. |
| Additional remark | Here you can see the additional comment. |
| Automatic release | Here you can see the menu item Automatic release. |
| Note on the payment amount | Here you can see the payment amount. |
| Bank account of the company | Here you can see the company's bank details. |
| Generated invoice | Here you can see the invoice that has been created. |
Export
Contains additional properties for export to external systems or file formats.
| Property | Description |
| Deviating number | Here you can see the different number. |
| Gross payment amount | Here you can see the gross price. |
