The list type Register via list

This list contains all unpaid invoices including credit invoices. The information in the list is described below.

Include

In this column you check the invoices for which you wish to register incoming payments. The invoices selected here are loaded to the Register manually tab by using the button Move selected invoices .

Show document

With this button you can view the invoice that the payment refers to. Using the button you open the document in a separate window. There you can also reprint the document or attach it to an e-mail message. The invoice is marked with the watermark text "Reprint".

Invoice amount

In this column you see the total amount of the invoice. It is displayed in the currency in which the invoice was issued.

Remaining amount

Here you can see the amount left to pay of the invoice in question.

Credit

This checkbox is checked if the invoice is a credit invoice. Furthermore, the text on the row is displayed in red if it is a credit invoice.

Total

At the bottom of the list you see a total of the remaining amount of the selected invoices. The remaining amount of credit invoices, if any, is calculated as negative entries and the total of the other invoices as positive entries.