Invoice Paid Report
Last updated
Last updated
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:
After successfully logging in, select the "Faspay Billing New" menu -> "Reports" -> select the "Invoice Paid" card menu.
The Invoice Paid Report page will appear. There are 2 category options when viewing data in the detailed outstanding report.
Invoice Period
Customer.
Notes: Invoice Period cannot be empty
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.
If you want to see the report details based on the invoice period:
Select the date in the invoice period field. Choose the date range of the invoices you want to display.
Once done, please click the "Apply" button
Click the "Show" button.
This will display the invoice paid report based on the selected invoice period.
If you want to see the invoice paid report details based on the customer name:
Select the date in the Invoice Period field. Click the "Apply" button.
Choose the customer name in the Customer field.
Once done, click the "Show" button.
This will display the invoice paid report based on the customer's name.
