invoice report

The invoice report shows all invoice numbers used including VAT rates and amounts 1-4, and the payment method of the currency table per opening day.

You will receive a reference with date and time for invoices or cancellation receipts if the invoice in question has been cancelled extended.

Check for credits in the future....

The invoice report checks up to 62 days after the to date whether any credits have yet been made. Thus, for a report for the period 1.1 to 31.01, the system checks until about the end of March whether credit notes can be found, in order to then display the corresponding date in the report. For credit notes outside the audit period, only the credit note number is shown behind the invoice without a date.

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