Debts
Debts
This page provides an overview of your claims.
You can filter the list according to time, invoice group and invoice type.
You can find the following information in the overview:
- Client
- Client number
- Variable symbol (VS)
- Issue date
- Due date
- Date of settling
- Date of taxable transactions
- Price excl. VAT
- VAT
- Price incl. VAT
- Settled
Click on Client to display the Client card.
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Show individual debt |
Print statistic of Debts to PDF  |
Show debt statistics according to the filter applied |
Statistic
This page shows debt statistics arranged by due date.
You can filter the overview according to invoice group and invoice type.
Debts in the overview are divided into the following groups:
- Debts in due date
- Debts after the due date (in 30 days)
- Debts after the due date (in the range 31 - 60 days)
- Debts after the due date (61 - 90 days)
- Debts after the due date (in the range 91 - 180 days)
- Debts after the due date (in the range 181 - 365 days)
- Debts after the due date (more than 365 days)
There is an overview of how many invoices and clients there are in each of the categories, the amounts owed and the totals.
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Show a list of debts falling into a given category In the list, individual debts (invoices) can be displayed (
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Export debts from a given category to PDF |
| Print statistic of Debts to PDF |
Export the statistics for all debts to PDF |
). You can export detailed statistics by clicking on 
CSV
Click on