| Existing invoices |
| Created | The creation date of the invoice. |
| Number | Our internal invoice number. |
| External ref. | The external reference number. |
| Period from | Start date of the invoicing period. |
| Period to | Ending date of the invoicing period. |
| Sub total | Total amount without the VAT. |
| Vat | Value added tax. |
| Total | The total amount that needs to be paid. |
| Recreate | Recreates the invoice and recalulates the cost for the invoicing period. |
| Invoices to be created |
| Period from | Start date of the invoicing period. |
| Period to | Ending date of the invoicing period. |
| Pricing info available | Shows the calculated costs. |
| Create | Creates the invoice. |
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