The following is an example of displaying purchased invoices in the pre-financing stage:

You want to display an overview of all purchased invoices in the Pre-financed phase issued to the MVM Bohemia (IČO: customer 78542122) and valid in the period from 1.11.2002–30.11.2002.

Carry out the above example in the application as follows:

Select the Invoices menu and press the Purchased Invoices option. The overview of Purchased Invoices appears.

Press the button in the upper right-hand corner. The Purchased Invoices Filter dialog appears. Enter the company registration number of customer MVM Bohemia into the Co. Reg. No. item: 78542122. Enter the date 11/1/2002 into the Due Date from item and enter the date 11/30/2002 into the Due Date to item. Then check the Pre-financing item.

Press the button. The application displays the overview of Purchased Invoices that corresponds to the entered filter.

Now cancel the entered filter. Select the Non-specified option in the Filter item in the upper right. After selecting the Non-specified option in the Filter, the overview of all purchased invoices appears again.

For more information about purchased invoices, see the section Purchased Invoices.