Merchandise Fulfillment Invoice Report

This report is used during merchandise fulfillment process.

Report Parameters

Parameter	Description
Fulfillment Code	Enter the fulfillment code.
Include Run Date?	Check the box to include the run date.
Include Cancelled Invoices?	Check the box to include cancelled invoices in the report.
Include Org Primary Contact?	Check the box to include the organization primary contact.

Report Fields

Field	Description
Report (Invoice) Header	Lists the Date the report was run, report Name, Customer ID, Invoice Number, Invoice Date, Order Tracking Number, Customer Name and Address, and Payee Name, Address, and Contact information.
Balance Due	Lists any amount due from the invoice.
Total Payment Amount	Provides a field for the customer to enter a total amount paid.
Secondary Header	Lists the Customer Name and Address, Customer ID, Invoice Number, and Invoice Date.
Item	Lists the item purchased.
Misc. Product Notes	Lists any notes about the product.
Unit Price	Lists the item unit price.
Quantity	Lists the quantity of items ordered.
Amount	Lists the total amount for the number of items ordered.
Subtotal	Lists the subtotal for all items ordered.
Discount	Any discounts applied towards the invoice amount.
Invoice Total	Lists the total amount for the invoice.
Amount Paid	Amount paid towards the invoice.
Balance Due	Lists the balance due for the invoice.
Last Payment On This Invoice	Lists the payment type and date for the last payment made.