Receipts

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)

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).