This list evaluation provides an overview of all incoming invoices that do not have a partial service.
Search
This area affects all fields that are displayed in the list evaluation.
| Property | Description |
| Society | Display of the company. |
| Document year | Display of the document year. |
| month | Display of the billing month. |
| Creditor number | Display of the creditor number. |
| Creditor name | Display of the name of the creditor. |
| Document number | Display of the document number. |
| invoice number | Display of the invoice number. |
| Subject | Display the subject of the invoice. |
| Invoice date | Display of the invoice date. |
| invoice amount [€] | Display of the invoice amount in euros. |
Excel export
This area affects all fields that can be viewed via an Excel export.
| Property | Description |
| Paid on | Indication of the date on which the invoice was paid (DD.MM.YYYY). |
| Date of receipt | Specification of the date of receipt (DD.MM.YYYY). |
| Gross [€] | Specify the gross amount in euros. |
| Release on | Indication of the date on which the invoice was released (DD.MM.YYYY). |
| Canceled by document number | If applicable, enter the document number by which the invoice was canceled. |
| Term of payment | Specification of the payment term (DD.MM.YYYY). |
| Net [€] | Specification of the net amount in euros. |