DEALER DASHBOARD
Thirty-one invoices, two unpaid.
Everything with a number: what you issued, what we issued you, and the VAT summary underneath.
Dealer invoices
AVAVA charges no commission on this sale. Payment to Zürcher Kantonalbank CH93 0076 2011 6238 4182 7, reference the invoice number.
EVERY DOCUMENT
Seven of thirty-one, unpaid first.
↑ ISSUED BY YOU ↓ ISSUED TO YOU
Nothing here.
No documents match this filter in August.
7of 31 documents shown EXPORT THE MONTH
WHAT IS OUTSTANDING
Two invoices, one of them late.
A trade invoice unpaid past ten days stops new dispatches to that account. Weiss Autotechnik is on hold since 26 August — the next step is a phone call, not another email.MESSAGE WEISS AUTOTECHNIK
VAT, AUGUST
What the return will say.
Every line traces back to numbered documents. Reverse-charge and export invoices carry the buyer’s VAT number on the PDF.EXPORT FOR DATEV
HOW YOU GET PAID
Thirty-one invoices, twenty-nine settled.
Numbered, sequential, unchangeable
Once issued, an invoice cannot be edited — a correction is a credit note with its own number, which is why the list shows both.
We invoice you nothing
Our August statement is €0. The only invoices you receive from us are for workshop work you asked for.
The figures are yours to file
We supply the VAT summary and the DATEV export. Filing is your accountant’s, and the numbers do not change after they leave here.