Content of this article
- Preliminary Remarks
- Invoice Overview
1. Vorbemerkungen
In the invoice overview, all created invoices (including cancellation and correction invoices) are listed here.
The list can be filtered by invoice and order ID.
The invoices can be opened in the detail view to view more information and to perform actions. Each invoice detail view is connected to the following information which are available by clicking on the provided links:
Each invoice has a activity protocol. All activities concerning the specific invoice (automatically or manually created) can be viewed.
2. Invoice Overview
Invoice List
In the invoice overview, invoices can be filtered by date range, invoice ID and order ID.
In the list, all invoices, including cancellation and correction invoices, are displayed. Via the column Commands, the invoice can be downloaded or canceled. For more information about the invoice, click on Detail.
Invoice Detail View
On the left-hand side, invoice recipient data is displayed.
On the right-hand side, invoice ID, payment data, tax country and, if applicable, cancellaton invoice ID are displayed.
On the right-hand side, invoice ID, payment data, tax country and, if applicable, cancellaton invoice ID are displayed.
In the list below, the invoice is broken down and provides information about invoice items, customer number, cost center, prices including taxes.
In the Invoice Item column, the blue-colored links redirect to the offer detail view and subscription tab in the customer account.
In the Invoice Item column, the blue-colored links redirect to the offer detail view and subscription tab in the customer account.