Invoice Record Fields
To view Invoice records, go to . 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.