Underpaid incoming invoices

This list evaluation shows you all underpaid incoming invoices.

Search

This group contains features for searching and filtering underpaid incoming invoices. It enables the user to quickly identify and analyze relevant invoices based on specific criteria.

Property	Description
Document year	Specification of the document year of the displayed invoice.
Company No.	Indication of the number of the company whose incoming invoice is underpaid.
Society	Indication of the name of the company whose outgoing invoice is displayed.
Vendor No.	Indication of the number of the creditor whose invoice is underpaid.
Creditor	Indication of the name of the creditor whose invoice is underpaid.
invoice number	Specification of the invoice number of the underpaid invoice.
Invoice date	Indication of the invoice date of the underpaid invoice.
Document number	Specification of the internal company document number of the underpaid invoice and link to the incoming invoice.
invoice subject	Specification of the invoice subject of the underpaid invoice.
invoice amount [€]	Specification of the invoice amount of the underpaid invoice in euros.
Amount paid [€]	Indication of the amount already paid for the invoice in euros.
Underpaid [€]	Indication of the difference between the invoice amount and the amount paid in euros.
Paid on	Indication of the date on which the payment was made.
Dunning level	Indication of the dunning level.
Reminder date	Specification of the last dunning date (DD.MM.YYYY).