Suite Payment Report Details
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The Suite Payment Report displays:
List Header | Description | |
---|---|---|
Order Number | System-generated order ID | |
Order State | The state of the order | |
Order Type | Classification of order | |
Suite | The suite to deliver the order | |
Account | The account responsible for the order | |
Payments | Shows the individual amounts paid by each payment type for the order, along with the total payment amount and payment status OpmerkingWhen a payment type named "Credit card" has one payment record and is subsequently renamed to "Credit card 01," both "Credit card" and "Credit card 01" will appear as separate columns. | |
Order Summary | Order Total | Total value of the order |
Pre Payment Tips | Tips paid before the actual payment | |
Admin Fees | Administrative charge of the item | |
Tip | Amount of the tip | |
Order and Tip | Sum of the Order Total and Tip | |
Balance Due | Amount that has not been paid. The calculation formula is as follows: Balance Due = Order Total + Tip – Payment Total The value of Balance Due may be a negative number if:
|
Opmerking
Suite Payment Report:
Exclusively includes data related to Saved, Pending, Open, Committed, and Closed orders.
Hides the Other Payment and Payment #1 columns by default.
Displays the quantities of refund items as negative.