Invoice Paid Report

The Invoice Paid Report in the Reports submenu of Faspay Billing 2.0 is a feature used to record and analyze invoices that have been fully paid by customers over a specific period. Here are the steps to use the Invoice Paid Report feature:

Invoice Paid Report Sub Menu

1. After successfully logging in, select the "Faspay Billing New" menu -> "Reports" -> select the "Invoice Paid" card menu.

Invoice Paid Sub Menu

2. The Invoice Paid Report page will appear. There are 2 category options when viewing data in the detailed outstanding report.

   1. Invoice Period

   2. Customer.

Notes: Invoice Period cannot be empty

Invoice Paid Report

No	Column Name	Description
1	No	Number of the displayed report data.
2	Invoice No	Invoice number
3	Customer	Customer name
4	Invoice Date	Information about the invoice issuance date.
5	Subtotal	Information about the total amount paid, but excludes additions such as tax, fees, or other services.
6	Tax	Information related to taxes applied to an invoice.
7	Total After Tax	Information about the subtotal that has been taxed.
8	Additional Fee	Information related to additional fees.
9	Grand Total	The final total amount including tax and additional fees.
10	Payment Date	The payment date made by the customer.
11	Transaction ID	Transaction ID
12	Payment Method	Payment method used by customer.
13	Payment Channel	Channel name used by customer.
14	Payment Amount	The amount of payments made by the customer.

Filter By Invoice Period

If you want to see the report details based on the invoice period:

1. Select the date in the invoice period field. Choose the date range of the invoices you want to display.

2. Once done, please click the "Apply" button

3. Click the "Show" button.

Filter by Invoice Period

4. This will display the invoice paid report based on the selected invoice period.

Result Filter by Invoice Period

Filter By Customer

If you want to see the invoice paid report details based on the customer name:

1. Select the date in the Invoice Period field. Click the "Apply" button.

2. Choose the customer name in the Customer field.

3. Once done, click the "Show" button.

Filter by Customer Name

4. This will display the invoice paid report based on the customer's name.

Result Filter by Customer Name