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Advance List Search

From this position, advance statements already present in the system are searched, which can be opened for viewing or modification with a double click.

It is also possible to proceed with the insertion of a new statement using the New* button.

In the header of the form, there are filters for searching related to:

  • ordinary current accounts
  • bank advance support accounts
  • list number
  • presentation date
  • calculation type
  • list status.

The Accounted flag marks and filters statements for which the Accounting has already been launched or not.

The form also displays:

Total List: Calculated field that represents the sum of the total of the anticipated invoices.

Total Advanced: Calculated field that represents the sum of the amount advanced by the bank for each invoice.