Navigation to this function
This list evaluation shows you all open outgoing invoices.
List
This characteristic group contains properties that relate to a structured list or collection of elements within the open outgoing invoices. It enables a detailed display and analysis of list elements in the context of unpaid invoices.| Property | Description |
| Traffic light | Red: Payment term exceeded by more than 15 days. Yellow: Payment target exceeded today or by up to 14 days. Green: Payment target not yet reached. |
| Note | The note in this column gives you further information on the displayed traffic light color. Follow the instructions to be able to change red and yellow traffic lights in particular. |
| Dunning level | Indication of the current dunning level. |
| Payment deadline | Specification of the payment deadline (DD.MM.YYYY). |
| Company No. | Indication of the number of the company whose outgoing invoice is displayed. |
| Society | Indication of the name of the company whose outgoing invoice is displayed. |
| Document year | Specification of the document year of the displayed invoice. |
| month | Indication of the month in which the invoice was issued. |
| Document number | Specification of the internal company document number of the invoice displayed. |
| invoice number | Specification of the invoice number of the displayed invoice. |
| Debtor no. | Specifies the number of the customer to whom the displayed invoice was issued. |
| Debtor | The name of the customer to whom the displayed invoice was issued. |
| invoice amount [€] | Specify the invoice amount in euros. |
| Paid [€] | The amount that has already been paid for the displayed invoice in euros. |
| Open [€] | Indication of the outstanding amount in euros, as the difference between the invoice amount and the amount paid. |
| invoice subject | Specification of the invoice subject of the displayed invoice. |
| Invoice date | Indication of the invoice date. |
| Term of payment | Indication of the payment target set by the company. |
| 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. |