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This list evaluation provides an overview of all group invoices. In addition to the amounts, the invoice type, G/L account and type of distribution are also taken into account.
Search
This characteristic group contains search criteria for group invoices. It enables the user to find and filter relevant invoices based on specific parameters.| Property | Description |
| Year | Indication of the year. |
| Period | Specification of the period (e.g. "October" or "Year"). |
| Building group | Indication of the building group for which the group invoice was created. |
| Document number | Indication of the internal company document number of the group account. |
| Net [€] | Indication of the net amount of the group invoice in euros. |
| VAT [%]. [%] | Specification of the VAT rate of the group invoice as a percentage. |
| Gross [€] | Specification of the gross amount of the group invoice in euros. |
| Invoice date | Indication of the invoice date. |
| Angabe des Rechnungstyps (z.B. "Wartung"). | Angabe des Rechnungstyps (z.B. "Wartung"). |
| Subscription levy | Indication of the subscription fee. |
| G/L account Description | Description of the G/L account to which the group account was assigned. |
| Distribution to | Specification of the type of distribution (e.g. via a cost center or a distribution formula). |
| No. of buildings | Indication of the number of buildings in this building group. |
| Description | If applicable, specify the description of the group invoice. |