| Country || Date || Entity Type (Supplier or Customer) || Entity Name || Entity ID || Receipt number || Quantity || Currency || Payment Amount || Payment Method || Notes || Automatic Summing
+
| Country || Date || Entity Type || Entity Name || Entity ID || Receipt number || Quantity || Currency || Payment Amount || Payment Method || Notes || Automatic Summing
|-
|-
−
| X || DD/MM/YYYY || X || X || X || X || X || X || X || X || X || <nowiki>=SUM()</nowiki>
+
| X || DD/MM/YYYY || customer XOR supplier || X || X || X || 1 hour XOR 1 month || X || X || X || X || <nowiki>=SUM()</nowiki>