Purchase Confirmation Report

This report confirms the purchase of a product.

Report Parameters

Parameter	Description
Product Type	Select a product type from the drop down list.
Product Code	Select a product code from the drop down list. This list changes based on the selection made for Product Type.
Order Start Date	Enter a date, or select a date from the drop down calendar, for the report.
Order End Date	Enter a date, or select a date from the drop down calendar, for the report.
Footnote	Enter a footnote to display in the report.

Report Fields

Field	Description
Report (Invoice) Header	Lists the report Name, Date the report was run, Payee Name, Address, and Contact information, Customer ID, Member status, and Customer Name and Address.
Product	Lists the product name.
Fee Type	Lists the fee type associated with the product.
Pay Date	Lists the date the fee was paid.
Order #	Lists the order number associated with the product purchase.
Order Date	Lists the date the original order was placed.
Invoice #	Lists the invoice number associated with the purchase.
Price	Lists the product price.
Total	Lists the total payment for the product.
Paid	Lists the amount paid.
Due	Lists any outstanding amount due.
Report Footnote	Displays the footnote entered in the Footnote Parameter field.