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Account Invoice Report Details

抖阴Cloud Portal 鈫� 4-Dot Menu 鈫� Reports 鈫� SUITE CATERING 鈫� Account Invoice

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: Paid: when the balance is 0. Unpaid: when the balance is greater than 0.
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 Note After a successful refund of a paid invoice, the payment deducts the refund amount and refund tip. Voided invoice payments are not included in the total payment amount.
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 Note After 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.
	Days Past Due	The number of days by which an invoice has exceeded its due date. It is calculated by subtracting the due date from the current date.

Note

Account Invoice Report:

Exclusively includes data related to Closed orders with invoice payments.
Hides the Account State columns by default.

See also: