Overpaid incoming invoices

This list evaluation shows you all overpaid invoices and calculates the amount overpaid.

Search

This feature group contains search criteria for overpaid incoming invoices. It enables the user to filter and find relevant invoices based on various parameters such as date, amount or supplier.

Property	Description
Document year	Specification of the document year of the invoice.
Company No.	Indication of the number of the company whose invoice is displayed.
Society	Indication of the name of the company whose invoice is displayed.
Vendor No.	Indication of the number of the creditor whose invoice was overpaid.
Creditor	Indication of the name of the creditor whose invoice was overpaid.
invoice number	Specify the invoice number of the overpaid invoice.
Invoice date	Indication of the invoice date of the overpaid invoice.
Document number	Indication of the internal company document number of the overpaid invoice.
invoice subject	Specification of the invoice subject of the overpaid invoice.
invoice amount [€]	Specification of the invoice amount of the overpaid invoice in euros.
Amount paid [€]	The amount paid for this invoice in euros.
Overpaid [€]	Indication of the difference between the amount paid and the invoice amount in euros.
Paid on	Indication of the date on which the invoice was paid.