Active permanent debt

This list evaluation shows all active recurring incoming invoices (recurring debts) and gives you an overview of planned, completed and outstanding invoices.

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Overview of all active recurring debt invoices with information on company, creditor, recurrence frequency and processing status

Property	Description
Name of the company	Name of the company for which the permanent debt account was recognized
Company number	Unique number of the company for which the permanent debt invoice was recorded
Document number	Unique document number of the recurring incoming invoice
Subject	Subject or description of the recurring debt invoice for content identification
Planned	Total number of planned invoices in the defined period of the permanent debt
Done	Number of invoices already created and processed automatically
Waiting	Number of outstanding invoices that will be created automatically in the future
Invoice date	Date of the first invoice under the continuing obligation
Release on	Date on which the recurring debt invoice was released for automatic creation
Creditor	Unique number of the vendor from which the recurring invoices originate
Company	Company name of the creditor
Gross [€]	Gross amount of the individual recurring invoice including VAT
From	Start date of the permanent debt - the invoices are created from this date onwards
Until	End date of the permanent debt - the invoices are created up to this date
Repetition	Repetition interval at which the recurring debt invoices are created automatically
Period	Time unit for the repetition of the permanent debt (e.g. monthly, quarterly, annually)