In this overview, the user is shown the following document types:

• Invoices
• Credit notes
• Cancellations
• Receipts for invoice reduction

In addition to the main document data, the list of documents shows the due date, gross amount, total payments and remaining balance.

Filtering can be done by document status, document type and customer.

Payments can be entered on the supporting documents.

The user can track recorded payments in the payment history overview. Filtering can be done by the customer.

In the overview of reminder proposals, the user is shown a list of open and overdue outgoing invoices and credit notes and reminders can be created by the user. The documents are thus automatically transferred to the next dunning level.

In the overview of reminder proposals, the user is shown a list of open and overdue outgoing invoices and credit notes and reminders can be created by the user. The documents are thus automatically transferred to the next dunning level.

• Order intake
• Outgoing invoices
• Order backlog incl. call-off orders
• Top customers and top articles