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Tenant invoices

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IC10573

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All tenant invoices are listed here. Tenant invoices are not the outgoing invoices exported to cost recording, but the operating cost statements for the respective tenants. The tenant invoices are sent to the tenant


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This group contains search criteria for tenant invoices. It enables targeted filtering and retrieval of specific invoice data records based on relevant attributes.
PropertyDescription
Tenant invoice/credit noteinvoice preview
Outgoing invoiceDisplay of the outgoing invoice.
Traffic lightRed: without factual check / Yellow: factually checked but not yet exported to cost recording / Green: exported to cost recording
BK invoiceThe internal ID, or data ID, is used within the application to uniquely identify the data record.
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.
PeriodSpecification of the billing period.
Tenant nameSpecification of the tenant.
Invoice amount [€]Specification of the gross invoice amount in euros, (-) = credit note.
Rental agreement numberSpecification of the rental agreement number and link to the rental agreement.
TypeSpecification of the type (invoice or credit note) and link to the invoice/credit note.
Agreed advance payment [€]Advance payments agreed in the rental agreement (gross)
Advance payment paid [€]Advance payments made according to payment allocation
Prepayment differenceHere you can see the advance payment in the difference.
Actual advance paymentConsider advance payments made for the invoice
Net costs [€]Net costs in euros.
Gross costs [€]Specification of gross costs in euros.
Factually checkedOnly fact-checked invoices can be printed out and exported to cost recording.
Document numberSpecification of the document number of the outgoing invoice and link to the invoice.
YearSpecification of the billing year.
Debtor numberSpecification of the debtor number.
SocietyInformation provided by the company.
Invoice fromSpecification of the start of the billing period (DD.MM).
Invoice untilIndication of the end of the billing period (DD.MM).
Settlement ofSpecification of the start of the billing period (DD.MM).
Settlement untilIndication of the end of the billing period (DD.MM).
Payment dateHere you can see the due date for the payment.
LocationSpecification of the location.
BuildingSpecification of the building.
Correction numberSpecification of the correction number.
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