The receipts entry list view provides an overview about all receipt documents (receipts from suppliers) received by the company.

The receipts are recorded with their values and due dates and can be evaluated in different forms.

In "list view", the documents are highlighted according to their due dates:

 

black font	not yet / not fully paid receipt, due long term
green font	fully paid receipt
orange font	not yet / not fully paid receipt, due short term within discount period
red font	not yet / not fully paid receipt, due short term within net period or overdue

 

Receipt entry list view

 

In the document entry "list view" the following functions are available through the toolbar:

 

	Show all records
	Limit displayed records to the selected
	Create new receipt
	Delete selected receipt
	Close module "receipt entry"
	Open the changelog for administrators (user right required)
	Various printing reports / Open "printing report designer"
	Export list view to Microsoft Excel