Marked to pay, you will see the invoices that have been registered as paid.In the section Marked to pay, you will see the invoices that have been registered as paid.
For every record you can see Invoice number, Customer code, Due date, Invoice amount, Rest amount, Payment date, Paid amount and Currency code. If there are different currencies this is displayed in red.
By double-clicking on an invoice row, the invoice will be loaded again to the section Mark to pay in case you need to make adjustments.
