Skip to main content
SupplyOn AG SupplyOn Support Center

SupplyOn Support Center Menu

  • SupplyOn Support Center
  • SupplyOn Help Pages
  • English
    English Deutsch Français Italiano
Login
  1. Home
  2. SupplyOn Support Center

Invoicing – Totals (Airbus)

E-Mail Access Portal

Invoicing – Totals (Airbus)

The section "Totals" provides an overview of the automatically calculated Taxes and the Total calculation:

Total tax amount:

  • Calculated from Net amount and Tax rate. This data is entered into the section "Line items".

Total line items:

  • Calculated from the Net amount and the Taxes. This information can be edited in the section "Line items".

Total amount:

  • Calculated from the Total tax amount, Total line items and the Total additional amount.
nailENG0516_01_0674.JPG

Additional information:

The field Home currency is to be filled if the document currency and the local currency differ in the "Invoice header details" section.

nailENG0516_02_0674.JPG

In an example of a dollar exchange rate of 0.84737 EUR per USD, has to be in Home currency entered 1.69473 EUR (0.84737 X 2 = 1.69473) if the tax amount should have been 2 USD.

ATTENTION: Always use the current exchange rate and not the exchange rate indicated in the example!

Was this article helpful?
Why wasn't this article helpful?

To contact the Support-Team please click here

  • SupplyOn Beginners
    • (First) Access to your SupplyOn Processes
    • Update of the company data
    • Forgotten password
    • Unlock account by resetting your password
  • Ordering
    • Printing, saving & downloading of an Order
    • Create new order recipient/ create access
    • Access to your order
    • Check order data
    • Supplier Reference
    • Confirm Order & Confirmation Status
    • Order change by your customer
  • Invoicing
    • Totals and Attachments
    • Print invoice
    • Save as draft & download Invoice
    • Invoice creation with a CSV file
    • Invoice creation from order
    • Checking and sending of an invoice
    • Create correction document for an invoice
    • Archiving invoice
    • Creation of invoice without order
    • The invoice list
    • Payment Request (Invoice Payment)
    • Invoice Header Details
    • Invoice creation not possible
    • Line Items
    • Invoice creation - Payment information
    • Suppliers-/ Customers information
    • Additional invoice information
    • Partial invoice for the quantity or for the price
    • Invoice creation from scratch
  • Technical References
    • Technical requirements for the use of the platform
    • Fix performance problems
    • Clearing Cache und delete Cookies
    • Disable pop-up blocker for SupplyOn

Footer EN

  • Contact
  • Imprint
  • Legal notes
  • Privacy policy
  • Security/Certificates

© SupplyOn AG