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Tenant corrections

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IC10569

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This list view gives you an overview of the corrections made per tenant for a specific period of the operating costs statement and the new amounts.


List

Contains all properties that are displayed in the tabular list view.
PropertyDescription
Traffic lightRed: without factual check Yellow: factually checked, but not yet exported to cost recording Green: exported to cost recording
NoteThe 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.
Correction numberCorrection number
PeriodBilling period
TypeInvoice or credit note
Factually checkedOnly fact-checked invoices can be printed out and exported to cost recording.
Document numberDocument number of the outgoing invoice
Rental agreement numberRental agreement number
Debtor numberDebtor number
Tenant nameTenant name
Net amount [€]net invoice amount, (-) = credit note
Gross amount [€]Gross invoice amount, (-) = credit note
Net target costs of the tenant in the buildingHere you can see the net costs that the tenant would have to pay in the building.
Net target costs of the tenant in the buildingHere you can see the costs that the tenant would have to pay in the building, i.e. the net target costs.
Advance payment of the tenant in the building netHere you can see the tenant's advance payment for the building, i.e. net.
Gross advance payment by the tenant in the buildingHere you can see the tenant's advance payment for the building, gross.
SocietyHere you can see what makes society tick.
Invoice fromHere you can see the invoice from
Invoice untilHere you can see the invoice.
Settlement ofHere you can see the billing of ...
Settlement untilHere you can see the settlement until
YearAccounting year
LocationHere you can see where we are at the moment.
BuildingHere you can see the building.

Export

Contains additional properties for export to external systems or file formats.
PropertyDescription
addressHere you can see the address.
SystemFieldHere you can see the Field system.

Link IDs

Contains unique identifiers for system-wide identification and linking of records. Enables navigation between related data.
PropertyDescription
Tenant invoice/credit noteinvoice preview
Outgoing invoiceOutgoing invoice
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