Account Invoice Report Details
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The Account Invoice Report displays:
List Header | Description | |
---|---|---|
Account | Account of the invoice | |
Invoice Number | System-generated invoice ID | |
Invoice State | State of the invoice:
| |
Order Number | System-generated order ID | |
Suite | The suite to deliver the order | |
Event | The event occurring for the day/time of the order | |
Payments | Shows the individual amounts paid by each payment type for the filtered invoice, along with the total payment amount NotaAfter a successful refund of a paid invoice, the payment deducts the refund amount and refund tip. | |
Invoice Summary | Invoice Total | Total amount due of the invoice |
Tip | Tip included in this invoice | |
Invoice and Tip | Invoice Total + Tip | |
Balance | Amount that has not been paid for this invoice NotaAfter a successful refund of a paid invoice, the balance increases by the refund amount and refund tip. | |
Due Date Range | The range within which the invoice's final payment deadline falls. It is calculated based on the number of days after the invoice's creation. | |
Due Date | The specific date by which the invoice must be paid. It is determined by adding the Due Date Range to the invoice's creation date. |
Nota
Account Invoice Report exclusively includes data related to Closed orders with invoice payments.