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Receipts overview

Receipts are generated for each order or variance resolution, which requires a payment. A receipt shows who is the debtor, what are the products purchased, what is the payment status and amount & when and how it was generated.

The receipts are shown in the receipts overview section in a list view. They are ordered by newest -> oldest.

Within this list you will see the following information in an overview:

  • Reference type (POS or variance)
  • Debtor (who needs to pay for it)
  • Total amount
  • Status (paid, not paid, partially paid)
  • Date
  • Action (view details)

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The list is paginated. You can select how many list entries you want to see on one page and/or you can skip to the next page(s).


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