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Other reports

Aging report

Reports → Aging report — Unpaid receivables or payables broken down by overdue time buckets.

Filters:

FilterDescription
Reference dateDate at which aging is calculated (default: today)
DirectionReceivables (outbound invoices) or Payables (inbound invoices)

Summary: Total amount, count overdue, count not yet due.

By partner table with time buckets:

BucketColor
Not yet dueGreen
0–30 daysAmber
31–60 daysDarker amber
61–90 daysOrange
91–120 daysDarker orange
121+ daysRed

Each partner row shows amounts per bucket and a total. Export CSV available at the bottom.


Fiscalization log

Reports → Fiscalization log — Audit trail of all CIS fiscalization attempts.

Filters: Fiscal year, Status, Date from/to.

Table columns:

ColumnDescription
Datedd.mm.yyyy HH:mm
Invoice no.Links to invoice detail
ZKISource protection code (truncated, monospace)
JIRPublic ID (truncated, monospace)
CIS statuspending / sent / confirmed / failed / retry
HTTP statusHTTP response code from CIS
CIS errorError code and message if present
AttemptAttempt number

Invoice book CSV export

Reports → Invoice book — Direct CSV export for bookkeeping.

Filters: Fiscal year, Month (or full year), Include drafts.

CSV columns: Invoice number, Invoice date, Business process, Customer name, Customer OIB, Amount excl. VAT, VAT amount, Total incl. VAT, Status, Payment status, Fiscalization 1.0 date, ZKI, JIR, eInvoice document ID, eInvoice status, eInvoice business status.

Click Export CSV for a direct download with no preview step.