Invoices

Introduction

The Invoices section displays invoice-related details for the selected order. It provides a summary of invoice transactions.

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Invoices – UI Reference Table

The following table describes the features that support common follow-up tasks.

Callout ID	Feature	Description
1	Date	Display the date and time when the invoice record was created.
2	Order Type	Display the type of transaction (for example, Sale or Return).
3	Order Number	Display the unique identifier of the related order.
4	Name	Display the customer or entity associated with the invoice.
5	Discount	Display the discount applied to the invoice.
6	Tax	Display the tax amount applied to the invoice.
7	Total	Display the final invoice amount after all adjustments.