Credit memo statement per vendor (detail)

This list evaluation provides a detailed overview of credit note settlements by vendor, including details of the order text and the external invoice number.

List

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

Property	Description
Society	Information provided by the company.
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.
Short text	Specification of the short text for the order.
Total amount [€]	Indication of the total amount of the settlement in euros.
Total invoices net [€]	The net total of the invoices issued for this order in euros.
Order text	Specification of the order text.
Invoice number External	Specification of the external invoice number assigned by the service provider for this transaction.
Issued on	Indication of the date on which the order was placed.

Export

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

Property	Description
Remark	Enter a comment on the order.
Contract name	Specification of the contract name.
Position	Specification of the order item.
Appointment Order	Indication of the date on which the order was placed.
Cost offer	Indication of the cost offer.
Date offer	Indication of the date on which the offer was sent.
Remark	Enter a comment on the order.
Value offer [€]	Specification of the offer value in euros.
Order value net [€]	Specification of the net order value in euros.
Quantity	Specification of the quantity.
Short text order	Specification of the short text for the order.
Unit	Specification of the unit.
Unit price [€]	Indication of the unit price in euros.
Order item number	Item number from the order