Show
Under Show you can select which invoice status a partial invoice shall have to be included in the list. The available alternatives are:
- Not invoiced - shows all customer orders with invoicing plans where there are partial invoices that are not yet invoiced. If you select this alternative and use the Standard list, you can also select Only records to release and Pre-select for release.
- For invoicing - shows the invoice bases in the Invoice List that have status 1 (Registered), 2 (Proforma printed) and 3 (Pending). Only invoices with an invoicing plan will be shown in the list.
- Invoiced - shows all invoice bases in the Invoice List that have status 9 (Invoiced). Only invoices with an invoicing plan will be shown in the list.
- All - shows all orders with invoicing plans. All partial invoices are included, both invoiced and not invoiced.
Currencies
The amount will be shown in the list by default in the currency registered on the order. Otherwise, the amount is shown in your company currency.
Only Records to Release
If you use the Standard list and select the alternative Not invoiced, this checkbox appears where you can choose to show only partial invoices that can be released (create invoice bases).