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.
| Property | Description |
| Traffic light | Red: without factual check Yellow: factually checked, but not yet exported to cost recording Green: exported to cost recording |
| 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. |
| Correction number | Correction number |
| Period | Billing period |
| Type | Invoice or credit note |
| Factually checked | Only fact-checked invoices can be printed out and exported to cost recording. |
| Document number | Document number of the outgoing invoice |
| Rental agreement number | Rental agreement number |
| Debtor number | Debtor number |
| Tenant name | Tenant name |
| Net amount [€] | net invoice amount, (-) = credit note |
| Gross amount [€] | Gross invoice amount, (-) = credit note |
| Net target costs of the tenant in the building | Here you can see the net costs that the tenant would have to pay in the building. |
| Net target costs of the tenant in the building | Here 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 net | Here you can see the tenant's advance payment for the building, i.e. net. |
| Gross advance payment by the tenant in the building | Here you can see the tenant's advance payment for the building, gross. |
| Society | Here you can see what makes society tick. |
| Invoice from | Here you can see the invoice from |
| Invoice until | Here you can see the invoice. |
| Settlement of | Here you can see the billing of ... |
| Settlement until | Here you can see the settlement until |
| Year | Accounting year |
| Location | Here you can see where we are at the moment. |
| Building | Here you can see the building. |
Export
Contains additional properties for export to external systems or file formats.
| Property | Description |
| address | Here you can see the address. |
| SystemField | Here you can see the Field system. |
Link IDs
Contains unique identifiers for system-wide identification and linking of records. Enables navigation between related data.
| Property | Description |
| Tenant invoice/credit note | invoice preview |
| Outgoing invoice | Outgoing invoice |