You can view the invoices that have been created from the order for payment collection purposes.
The order header field descriptions can be referred from the Order table.
Action | Description |
View Details | This action takes you to the Invoice Details Screen screen where you can view the invoice summary details. |
Fields | |
Invoice # | The invoice number for this order. Click this link to view the Invoice Details Screen screen. |
Invoice Type | The type of invoice created. For example, Credit Memo is a type of an invoice. |
Total Amount | The total amount for which the invoice was recorded. |
Amount Collected | The amount of invoice collected. |