Credit memo statement per vendor

This list evaluation provides an overview of all credit note settlements and can be filtered by vendor, company, contract and order.

List

Contains all properties that are displayed in the tabular list view.

Property	Description
Society	Information provided by the company.
Creditor	Indication of the vendor who processed the order.
Vendor number	Specification of the vendor number.
Contract number	Specification of the contract for which the order was created.
Order number	Specify the order number.
Order triggering	Specification of the date on which the order was triggered (DD.MM.YYYY).
Total settlement amount [€]	Indication of the total amount of the settlement in euros.
Remark	Enter a comment on the order.
Total invoices net [€]	The net total of the invoices issued for this order in euros.
Invoice number External	Specification of the external invoice number assigned by the service provider for this transaction.

Export

Contains additional properties for export to external systems or file formats.

Property	Description
Order text	Specification of the order text.
Company number	Indication of the company number.
Contract	Specification of the contract for the order.
Order value net [€]	Specification of the net order value in euros.