Customer invoice status

Customer Invoice Overview

SPM documentation v4.0.1.x - January 21th 2011 – Written by Rémi Equoy

Introduction

The Customer Invoice Overview enables to extract a list of Customer invoices with a lot of accounting information.

Only at least approved invoices are displayed.

The invoices are displayed by using the invoice's currency except if the Currency is ticked.

When a currency is forced, all invoices will be converted into the requested currency and the Original total and Original currency columns will be filled.

The result lists with the following columns :

• Customer invoice - Customer invoice's number
• Date - Invoice's date
• Customer code
• Customer name
• Purchases - Purchases amount worked out in the Invoice's Synthesis.
• Costs - Costs amount worked out in the Invoice's Synthesis.
• Commissions - Commissions amount worked out in the Invoice's Synthesis.
• Total - Total amount excluding taxes of the invoice.
• Net Benefits - Equal Total -
• Currency - Currency of all columns except the the Original total column (see below).
• Original total - Only when Currency is activated.
• Original currency - Only when Currency is activated.

See also - Customer Invoice/Synthesis - Customer Invoice - Customer Credit Note - Annual break extraction -

Created with the Freeware Edition of HelpNDoc: Easily create Web Help sites