The Project invoices report
This report lists all invoices ever created in VOGSY.
Column descriptions
- Invoice number
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The number assigned to the invoice when it was generated.
- Invoice date
-
The date on which the final invoice was generated.
- Due date
-
The date by which the invoice should be paid.
- Draft date
-
The date on which the draft invoice was generated.
- Net amount
-
The invoice amount without VAT
- Invoice amount
-
The amount with VAT.
- VAT amount
-
The VAT amount.
- Approval date
-
The data on which the draft invoice was approved.
- Outstanding balance
-
The unpaid amount of the invoice.
- Days expired
-
The number of days since the due date expired.
- Not expired
-
The amount of the invoice that is not expired looking at the due date.
- Less than 30 days expired
-
The amount of the invoice that is less than 30 days expired looking at the due date
- From 31 to 60 days expired
-
The amount of the invoice that is from 31 to 60 days expired looking at the due date
- From 61 to 90 days expired
-
The amount of the invoice that is from 61 to 90 days expired looking at the due date
- More than 90 days expired
-
The amount of the invoice that is more than 90 days expired looking at the due date
- Customer
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The name of the customer to whom the invoice was submitted.
- Project
-
The project for which the work on the invoice was completed.
- Approved by
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The name of the person who approved the draft invoice.
- Department
-
The department for which the work on the invoice was completed.