Table of Contents
Account sheet
Description
An account sheet for the invoice can be attached to every outgoing invoice / credit note. For the information of the client, all invoices and payments received for the construction project are listed. Retentions, securities, discounts, etc. are also printed.
Possible collective payments, i.e. if the client handles several open invoices with one payment, are listed in detail in the printout in order to guarantee an exact proof of use.
At the end of the account sheet is the due date scale, which shows the respective due dates within a 30-day grid from right to left.
similar terms
Statement, customer account, debtor account, account overview, account overview
Related topics
 Example |
RC