Display debtor´s account

This page gives you the current survey on your debtor accounts. Specific debtor data can be searched for interactively and are provided as concise information.


This is how to get information on your debtor accounts:

You are offered the following options in order to choose a debtor account:

The debtor number is known to you

  1. Please insert the debtor number that is known to you in the relevant field. Click the button “Display”. A list of all the document numbers of the selected debtor account including all the relevant specifications shows up.

The debtor number is unknown to you

  1. Click the button “Search”. The window “Search debtor” shows up accordingly. Insert the data that are known to you in the relevant fields and click “Search”. A list including the debtor number, VAT number, debtor name and address will be displayed according to your search criteria (maximum of 12 entries).
  2. In order to print the list of your debtor accounts, please click “Print”
  3. In order to proceed with the operation, select the appropriate debtor account by clicking on the figure of your choice in the column “Debtor Number”. The selected debtor number shows up in the field “Debtor Number” in the form “Debtor´s account”.
  4. Click the button “Display”. A list of the document numbers of the selected debtor account shows up with all the relevant specifications.

 

Details regarding the invoice number

  1. For further information on a document number please click the figure of your choice in the column “Document Number”. The window “Details on document number” opens accordingly.
  2. In order to print the list of the invoice data, please click the symbol “Print”.
  3. If you wish to end the procedure, please click “Close”.