The General section of the invoice window can be shown/hidden by clicking on
in the small menu on the right.
To expand/minimize the section, click on the 
buttons.
This section collects information such as:
| Fält | Beskrivning |
|---|---|
| Invoice id | Internal ID for the invoice in the MediusGo database. Set automatically when importing an invoice. |
| ERP transaction no. | Any serial number of the invoice assigned by the financial system. |
| Previous verification no. | Previous verification number assigned to the invoice in the previous booking (e.g. in case of pre-booking). |
| Latest verification no. | Last assigned verification number of the invoice (if several different series exist for preliminarily posting/final posting). |
| Arrival date | Date when the invoice arrived in the system. |
| Import date | The date the invoice was imported into MediusGo. |
| Preliminarily posted, Final posted | This is the date when each posting transaction was created for transfer to the financial system. |
| Paid | Date when the invoice was paid. Transferred in existing cases via the integration from the financial system. |