Changes in the Purchased and Liability Invoice Detail

The following columns related to the payment amount are currently available in the details of purchased and liability invoices on the tabs displaying the overview of payments to supplier and payments from customer:

Paid in Payment Currency – the amount paid in the payment order currency.

Paid in Invoice Currency – the amount of the payment in the invoice currency.

Paid in CZK – the amount converted into the system currency.

Show image Supplier payments

Supplier payments

Show image Customer payments

Customer payments