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admin:invoices [2011/07/12 10:02]
pablo created
admin:invoices [2011/07/12 11:23] (current)
pablo
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 The columns in the listing are as follow: The columns in the listing are as follow:
-^Column^Description^+^Field^Description^
 |ID|Number of the invoice, as specified in [[general|event general settings]]| |ID|Number of the invoice, as specified in [[general|event general settings]]|
 |Status|Can be one of //Sent// (invoice issued, not paid), //Paid// (payment received), //Credited// (invoice refunded) or //NOTP// FIXME| |Status|Can be one of //Sent// (invoice issued, not paid), //Paid// (payment received), //Credited// (invoice refunded) or //NOTP// FIXME|
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 |Due|Invoice due date| |Due|Invoice due date|
  
 +===== Invoice view =====
  
 +The individual invoice view shows the same information as the listing, plus the following:
 +
 +^Field^Description^
 +|Direct Pay URL|URL providing a direct link to send a payment for this invoice; this includes a random alphanumeric string and does not require to be logged in to have access to|
 +|Payments|Details for all payments registered for this invoice|
 +|Credit notes|Details for all credit notes (refunds) applied to this invoice|
admin/invoices.txt · Last modified: 2011/07/12 11:23 by pablo
 
 
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