Underpayments
This page provides an overview of all underpayments.
The list includes those invoices that have not been paid in full.
The overview contains the following information:
- Client
- Client number
- Variable symbol (VS)
- Issue date
- Date of settling
- Price incl. VAT
- Underpayment
The overview can be exported to PDF by clicking on 
Display a list of all underpayments in PDF.