Unsettled invoices panel
In this panel you can see all unsettled invoices. You can narrow down the documents search area only to a specified type of invoice e.g. the adjustments.
The panel contains detailed information regarding the amount to be paid in a given currency, the payment term and the number of days after due date of payment.
You can also see a payer’s and ordering party’s data and the address to which the packages and the invoice were sent.