Report Name: Purchase Invoices
Report Number: REP-5023-INT-S
Report Category: Pro
Report Type: Interactive
Why this report is useful:
This report provides a comprehensive view of all purchase invoices (both standard and correction invoices) received from vendors. With flexible currency display options and period filtering, it enables efficient expense tracking, tax reporting, and vendor account reconciliation. The drill-through functionality allows users to examine detailed information for each individual invoice.
Customer benefits:
- Complete visibility of all received purchase invoices
- Ability to view amounts in PLN or original invoice currency
- Easy identification of correction invoices
- Simple period-based filtering for financial reporting
- VAT amount transparency for tax purposes
- Drill-through capability to view complete invoice details
Who might be interested in this report:
- Procurement managers - to track vendor invoices
- Financial controllers - for period-end closing
- Auditors - for invoice verification
What data does it contain?
The report displays all purchase invoices with these columns:
- Posting Date
- Vendor
- Document Number
- External Document Number
- Net Amount
- VAT Amount
- Gross Amount
Interactive features:
- Click on any invoice to drill-through and view all its details
- Toggle between currency views without losing your filters
Available views:
- Show values in PLN
- Show values in the currency of the issuing invoice
Available filters:
- Posting Period
- Year/Month
- Vendor