This list evaluation provides an overview of all credit note settlements and can be filtered by vendor, company, contract and order.
Search
The content of the list evaluation is displayed in this area.
| 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. |
| Client | The logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help. |
Excel export
This area affects all fields that can be viewed via an Excel export.
| 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. |
