Creditor Actions
Formal Verification
0
ITT List
0
Content Verification
0
Send to Accounting
0
Finished
0
Entries with Alert
0
Incomplete
0
Complete
0
Finished
0
Basket Filters
Basket Filters
Using this filters will ungroup all invoices (Also from Bank statememnts) in order to show their statuses. When needed, you can use reset button to refresh the table state.
Other Filters
List of Entries
| Actions | Entry Type |
Invoice Number/ID |
Invoice Type |
Responsible Person |
Verification Status |
Warnings |
Creditor ID |
Currency | Amount | Amount in CHF |
Company Code |
Business Unit |
Project Type |
Description | Construction Accounting |
Managing Director |
Project Leader |
Service Period |
Account Code |
Invoice Status |
Payment Status |
Entry Date |
Invoice Date |
Due Date |
Creditor Name |
ProKur List Name |
Subproject (TPO) |
Project Leader |
Managing Director |
|---|