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.

Contents:

•         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

 

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