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{{#semorg-formlink:invoice}}
{{semorg-invoice-overview}}
 
{{#semorg-list:invoice
  |filter links=invoice-year={{CURRENTYEAR}}
}}

Revision as of 14:02, 22 August 2019

Invoices
NrDateRecipientIssuerNetPayment date
2021/004 03/04 ACME Corp.
€ 749.97
2021/003 03/04 ACME Corp.
Test Invoice Template
€ 500
2021/002 02/02 ACME Corp.
Some service
€ 500
2021/001 02/01 ACME Corp.
some text
€ 500
2019/002 08/22 ACME Corp.
Something
Jane Doe € 200
2019/001 01/05 ACME Corp.
Everything
Jane Doe € 150
€ 2,599.97