Invoices

The Invoices tab under Payables provides a consolidated view of all outstanding invoices from your client. This section helps you monitor due amounts, track payment status, and download invoice documents for reference.

Invoice information

Column	Description
Business details	Business entity name of the counterparty.
Document details	Information regarding the invoice (e.g., INV167580527253).
Net amount	Total invoice amount (e.g., 2,583.20 €).
Open amount	Remaining unpaid amount (e.g., 1,245.10 €).
Due date	Due date of the invoice to be paid (e.g., 03 Jan 2026).
Status	Current state of the invoice payment.
Download	Icon to download the invoice related document.

Invoice details

Details related to the invoice will be visible by clicking the ">" button at the end of each row.

Linked credit memo details will be visible by clicking the "> at the botton of the page.