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).

Receipt details

Within the receipt details you will observe the receipt details general information including the reference for what the receipt has been generated (POS order or Variance), and with an order type you can view more details on the trip, you can see who the debtor of receipt is, who the receipt was generated from, when the receipt was created and the receipt status (paid, not paid or partially paid).

On the right side of the information box, you can get the details of the payment. You will get the total receipt amount, the amount paid and the amount remaining.

For a POS order receipt you will also get the order details, which make up the receipt

Receipts

Variance receipt