In the section of issued invoices are allowed to edit individual columns right to the needs of a user.
Settings can be found directly in the section Issued invoices right under the icon Column showing.
The following criteria are available:
- Number
- State
- Receiver
- Supplier
- Issue Date
- Pay date
- Payment received
- Sending
- Chargeable event
- Type of invoice
- Amount
The amount and number of documents are unchangeable subjects and are always shown.
To see columns State, Paid and Sent it needed to have State of Invoices turned on. It can be easily done in the section My account – Account settings – Basic information turning on State of Invoices. After this action, it is needed to Save the settings.
