Settlements overview

From the Settlements overview, you can click through to view information regarding the settlement.

Click on the total amount

To open a settlement, click on the total amount. In the opened settlement you can perform actions such as copy, create concept invoices, create concept correction invoices, recalculate and delete.

In addition, the reservations returned in the Settlements are shown in this overview. If you click the arrow, the explanation of the reservation is displayed.

If you have a settlement that has already been confirmed and sent, it is not possible to make a correction to this settlement. To make a correction, you can first copy the Settlements and then create a correction invoice.

Click on the invoice number

To view the invoice, click on the invoice number. Here you can view the invoice, create a credit invoice, split an invoice, download the invoice, view the PFD or send the invoice. You can also offset invoices and add Payments here.

Click on the appointment

If you click on the appointment, you can view and edit the Owners' appointment.

Click on the owner

Clicking on the owner's name will take you to the owners' map.

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