Pending Payment Plan Deposits Report

How to print: Select Submit at the Pending Payment Plan Deposit Report Screen.

For more information: See the sample report in PDF format.


• range of invoice dates included on the report

• pay plan code

• invoice date (the date when you confirmed shipment)

• pay plan type:

- I = installment

- D = deferred

• credit card pay type used on the order

• order number

• invoice number (if there was more than one shipment on the order, each is listed separately)

• total deposit amount (the total billing amount on the shipment for the credit card pay type)

• total amount deposited to date

• remaining amount to be deposited

• the name of the sold to customer

• totals for each date

• totals for the entire range of dates on the report

SO07_05r OMSCS 19.0 December 2019 OHC