This list evaluation shows all open customer items. The list can be filtered by company, customer, invoice month, document and invoice number and dunning level.
search
The content of the list evaluation is displayed in this area.
| Property | Description |
| Company No. | Indication of the company number. |
| Company Name | Indication of the company name. |
| Debtor number | Specification of the debtor number. |
| Debtor | Specification of the debtor. |
| Evaluation month | Specification of the evaluation month (YYYY-MM). |
| Receipt number | Here you can see the voucher number. |
| Reminder level | Indication of the dunning level. |
| Reminder status | Specification of the dunning backlog (for example, "dunning notice sent"). |
| Receivable [€] | Specification of the receivable in euros. |
| Paid [€] | Indication of payments and transfers already booked in euros. |
| Open, gross [€] | Specification of the outstanding gross amount in euros. |
| Claim type | Specification of the type of claim (invoice, rental agreement, etc.). |
| Remark | Indication of a comment on the claim. |
Excel/Export
This area displays additional fields that can be used via the export to Excel.
| Property | Description |
| Invoice month | Specification of the invoice month (YYYY-MM). |
| Paid on | Enter the date of the last payment for the invoice (DD.MM.YYYY). |
| Debit payment date | Specification of the target payment date (DD.MM.YYYY). |
| Invoice date | Specification of the invoice date (DD.MM.YYYY). |
| Starting date | Specification of the date of issue of the invoice (DD.MM.YYYY). |
| days open | Number of days since payment due date. |
| Permanent debt | Indication of whether the invoice has arisen from a continuing obligation. |
