| Payment method |
The payment method to be used. |
| Cash account |
The system suggests the default cash account used for customers, based on the selected payment method. |
| Clearing account |
The clearing account is automatically selected when there is a clearing account connected to the cash account. |
| Customer class |
Select a customer class to display invoices connected to this customer class. |
| Customer |
Select a customer to display invoices for only this customer. |
| Up to due date |
Filters the documents up to the selected due date. |
| No. of documents selected |
Shows the number of documents you have selected from the list. |
| Total balance |
The total balance of the selected invoices. |
## The table
| Type |
The document type. |
| Invoice no. |
The unique ID of the document. You can click the link to view the details of the selected document. |
| Date |
The date when the document was created. |
| Post period |
The financial period of the document. |
| Customer |
The customer (by ID) referred to on this document. |
| Customer name |
The name of the customer as it appears on the documents. |
| Invoice text |
The user-provided description for the document. |
| Mandate ID |
The unique ID for the direct debit mandate. |
| Mandate description |
The description of the direct debit mandate. |
| Due date |
The due date of the invoice. |
| Balance |
The balance of the document. |
| Amount |
The amount of the document. |
| Cash discount |
The cash discount amount available for the document. |
| Currency |
The currency of the document. |
| Emailed |
A check box that indicates (if selected) that the document was emailed. |
| Printed |
A check box that indicates (if selected) that the document was printed. |
| Sent to AutoInvoice |
A check box that indicates (if selected) that the document was sent to AutoInvoice. |