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Invoice Record Fields

To view Invoice records, go to Products & Payments > Invoices. The fields on the Invoice record are as follows:

Purchaser
The contact who made the payment.
Invoice Status
Indicates whether the invoice was paid in full or if there is an outstanding balance. If the payment did not go through or a related registration was abandoned, the invoice is marked as Cancelled.
Invoice Total
The total amount that was due for the product that the contact selected.
Invoice Date
The date that the original payment was made.
Notes
The contact information of the person who made the payment displays here if the record is created via a widget.
Currency
The currency used for the payment.
Congregation
This is set automatically to ensure users are limited to invoices allowed by their Global Filter permissions.