This report shows all created invoices and/or credit notes within a definable period.
Open the Reporting section in pixi Web. Here, you can create the Invoices / Credits report by first setting up a corresponding report profile.
Available Parameters
You can filter the report by multiple parameters:
From - To: Define the period for the report
Shop: Select the shop for the report. If no shop was selected, all are considered.
Payment: Select the payment type for the report. If no payment type was selected, all are considered.
Ship Country: Select the shipping country for the report. If no country was selected, documents of all countries are considered.
Document Type: Select the document type for the report. If no document type was selected, invoice and credits are shown together.
Only Unpaid: You can select to only show unpaid invoices/credits.
Columns
Invoice Date: Shows the invoice creation date.
Invoice Number: Shows the invoice number.
Curr.: Shows the currency depending on the selected parameters. See also: Reports and Multi-currency
Invoice Total Gross: Shows the gross value of the invoice total.
Invoice Total Net: Shows the net value of the invoice total.
Net Value: Shows the net value of the items.
Shipping Costs Net: Shows the net shipping costs of the invoice.
VAT high: Shows the high VAT of the invoice.
VAT high %: Displays the percentage of the VAT rate applied.
VAT low: Shows the low VAT of the invoice.
VAT low %: Displays the percentage of the VAT rate applied.
Items: Shows the total quantity of items on the invoice.
Name of Customer: Shows the customer name of the shipping address.
Shipping Country: Shows the country code of the shipping country.
Shop: Shows the shops ID of the invoice.
Payment Type: Shows the name of the payment type.
Datev Acc. Nr.: Shows the DATEV account used for booking.
Additional Information
The Invoice Total column displays gross values.
Values in the Invoice Total column are not rounded.
Partially reconciled/paid invoices or credit notes will also appear in this report if the Only Unpaid parameter is enabled (Yes).