This function is only available in conjunction with edoc workplace.
If you have deferred an invoice until a certain date, the invoice will only be displayed again in your task list in the workplace when the date has been reached.
So that you can plan your tasks better in advance, you can get an overview of the planned invoices in advance.
Here's how
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Go to the task list in the workplace.
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Click on Show planned elements in the ribbon.
In the tabular overview, you will find all invoices with the planned date by which the invoice is to be verified in the Deferred until column.
By default, all invoices that have been deferred but whose date is in the past are displayed under Deferred until.
Things to know
If a planned date for a deferred invoice is reached, the invoice is displayed both in the planned elements and in the regular task list. The date is also displayed in red because the deadline for the deferred item has been reached.
See also