This widget displays the list of purchases that have not been added to an invoice.
The date used to retrieve purchases is that of the purchase invoice. If this information is not provided, Furious will use the received date.
The statuses are defined as follows:
- Invoiced: A log is recorded for the purchase.
- Uninvoiced: No log is associated with the purchase.
- Billable: The "Rebillable" checkbox on the purchase is selected.
- Non-billable: The "Rebillable" checkbox on the purchase is not selected.
The Total (VAT excl.) or Total (VAT incl.) filter allows you to rebill including or excluding taxes.
This module is primarily designed to avoid forgetting purchases marked as "rebillable" that have not yet been invoiced, or that may have been invoiced manually, thus requiring verification of the log box to confirm their validation status.
Filters: Filtered by the Business Unit selected on the dashboard filters.
Profiles with access (by default): Administrator, Management, Backoffice
