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Invoices

Explanation

Field nameDescription
Existing invoices
CreatedThe 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 toEnding date of the invoicing period.
Sub totalTotal 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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