If Credit Management module is purchased, this menu will be displayed. This overview lists all invoices.
With this option it is possible to download a overview of all the selected invoices in a CSV file.
Invoice number, Key, Description, Website, Invoice number, Due date, Status date, Date of creation, Payment date, CM status, Payment status.
This overview contains the following information:
By clicking on an invoice, you’ll see its details.
Under ‘Invoice’, you’ll find the current invoice status. From here on, you can click straight to the merchant information, the debtor and the Credit Management scheme.
Under ‘Payments’, you’ll find an overview of all payments and refunds for this invoice. This overview contains the following information:
From here on, you can click straight to the specific transaction.
Under ‘Status log’, you’ll find an overview of all the status changes of the invoice.
Under ‘Communication’, you’ll find all communication with regard to the invoice. Click on a communication to see its content.
Under ‘Credit notes’, you’ll find an overview of all submitted credit notes. This oveview contains the following information:
Under ‘Gateway requests’, you’ll find all transaction requests. Click on the request to see its details.
Under ‘Pushes’, you’ll find all push messages with regard to the invoice. Click on the message to see the entire push message.
Add to comparison list: This option allows you to add the overview to the comparison. If more than one set is added to the comparison, it is possible to compare the different sets.
Invoice date, Website, CM scheme.
Under ‘Credit Management Report’, you’ll find an overview of the invoices, including a financial summary.