Use these settings to get information about processed invoices. All invoices in the database have one of the statuses shown in the dialog.
Invoice statistics
Invoice profile:
Test
Scanned:
Complete:
Adjusted:
Rejected:
Approved:
Transferred:
Validation error:
Unidentified:
Field error:
Field proposal:
Manual entry:
Interpretation error:
Retype:
Uncertain separation:
Close
Total: