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 linked to invoice - shows all purchase orders with payment plans where there are partial invoices that are not yet linked. If you select this alternative and use the Standard list, you can also select Only records to release and Pre-select for release.
• Arrived, not linked to invoice - shows orders with payment plans where the invoice bases are released or arrival reported but not yet linked. Only invoices with a payment plan will be shown in the list.
• Linked to invoice - shows all invoice rows that are linked to a supplier invoice and when there is a payment plan on the supplier invoice basis. Only invoices with a payment plan will be shown in the list.
• All - shows all orders with payment plans. All partial invoices are included, both linked and not linked.

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 linked to invoice, this checkbox appears where you can choose to show only partial invoices that can be released (create invoice bases).

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