Firm & DMS · E-Rechnungen
E-invoices in the case file: amounts, due dates and check result per invoice
Enlarge imageUnder “Documents”, the “E-invoices” tab lists all documents of the case file that have been checked as e-invoices in one table. For each invoice you see the invoice number and file name, invoice date, due date, net, VAT, gross, payable amount and the check result, either “No errors” or the number of errors. Overdue payment terms are highlighted in colour, search and filters narrow the list by result and due date, and “Export as CSV” lets you pass the list on. This keeps payment terms and formal defects of a case file in view.
To the feature: Features at a glance →To the feature: The case file that thinks along →
All recordings use fictional sample data – no real cases, people or file numbers. AI output can contain errors and does not replace legal advice.
