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en:leverantor:overview_invoice_agreements

Overview Invoice Agreements

This page provides an overview of open invoices/fixed contracts.

The page shows:

  1. Store
  2. Invoice number/reference
  3. Invoice amount
  4. Amount paid
  5. Amount withdrawn
  6. Amount of daily withdrawal
  7. Posting date
  8. Estimated draw end date

You can also download a report on closed invoices here.

en/leverantor/overview_invoice_agreements.txt · Senast uppdaterad: 2022/11/07 16:37 av splitgridadmin

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