Buckaroo Support - EN

Popular subjects: Frequently Asked Questions, Buckaroo Plaza

Categories
- Buckaroo Plaza
  - Transactions
  - Subscriptions
  - Invoices
  - Debtors
  - Services
  - Financial
  - Configuration
  - Technical
  - My Buckaroo

Invoices

If Credit Management module is purchased, this menu will be displayed. This overview lists all invoices.

Overview 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:

Invoice date: The invoice date
Website: The URL name
Invoice number: The invoice number
Amount: The original invoiced amount
Amount open: The the outstanding amount
Debtor: The name of the Debtor
Status: The status of the Invoice

By clicking on an invoice, you’ll see its details.

Invoice

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.

Payments

Under ‘Payments’, you’ll find an overview of all payments and refunds for this invoice. This overview contains the following information:

Date of creation: The date of the transaction
Description: The description of the transaction
Amount: The amount and currency of the transaction
Transaction type: The transaction type of the transaction
Status: The status of the transaction

From here on, you can click straight to the specific transaction.

Statuslog

Under ‘Status log’, you’ll find an overview of all the status changes of the invoice.

Communication

Under ‘Communication’, you’ll find all communication with regard to the invoice. Click on a communication to see its content.

Credit notes

Under ‘Credit notes’, you’ll find an overview of all submitted credit notes. This oveview contains the following information:

Date of creation: The date of the credit note
Invoice key: The unique key of the invoice
Invoice number: The invoice number of the credit note. This number has to differ from the original invoice number
Description: The description of the credit note
Amount: The amount of the credit note
VAT: The VAT amount

Gateway requests

Under ‘Gateway requests’, you’ll find all transaction requests. Click on the request to see its details.

Pushes

Under ‘Pushes’, you’ll find all push messages with regard to the invoice. Click on the message to see the entire push message.

Credit Management report

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.