Step 01 · Choose a supplier
Find a company
Search all — suppliers — no tiny dropdown
Total invoices
—Distinct invoice referencesCredit notes
—Recorded separatelyInvoice total
—Gross, including stated VATCredit total
—Reduces net billed amountDue in next 7 days
—Dates only · payment unverifiedInvoice date range
—First to latest invoice dateMonthly invoices
Invoice value by month · select a bar to filter the register
Months are based on invoice dates. Credit notes are displayed separately from invoice value.
View all monthly figures (including older months)
| Month | Invoices | Gross (€) | Credits (€) |
|---|
Weekly invoices & due dates
Most recent invoice weeks with document references in the register
| Invoice week | Invoices | Value | Due dates |
|---|
Calendar weeks use Monday–Sunday (ISO week numbers).
Supplier billing summary
Simple reconciliation of issued invoices and credits
| Invoice value | — |
| Credit notes | — |
| Net billed after credits | — |
Net billed is not the outstanding balance. Bank payments and credit applications must be reconciled separately.
Invoice & credit-note details
References, invoice dates, due dates, amounts and the source document
| Reference no. | Invoice date | Due date | Week | Type | Amount (€) | Due-date flag | Document |
|---|
Showing records for the selected company