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Detail view exported invoices

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This page displays detailed information about an exported invoice. You cannot edit the invoice information.

The following information about the invoice, the order and the delivery note is displayed

Line

Description

Supplier

Supplier of the ordered goods

Buying company

Company purchasing the goods with delivery and invoice address

Date

Date of the invoice, order and delivery note

Net price

Net price for the ordered goods

Gross price

Gross price for the ordered goods

Status

Status of the invoice, order and delivery note

Order number

Number of the order within the system

Transaction number

Invoice number

Delivery number

Delivery number of a corresponding delivery note for the order, if this exists

Archive number

Number of the invoice in the archive

See also

Managing invoices

Creating invoices

Creating invoice complaints