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Unsettled invoices panel

In this panel you can see all unsettled invoices. You can narrow down the documents search area only to a specified type of invoice e.g. the adjustments.

The panel contains detailed information regarding the amount to be paid in a given currency, the payment term and the number of days after due date of payment.

You can also see a payer’s and ordering party’s data and the address to which the packages and the invoice were sent.

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