Offline Payment Report
The offline payment detail report shows transactions needing payment. This report is useful to understand which checks are due. This report does not include installment payments.
Filtering
The report is filterable by the following fields:
- Order Date
- Organization
Data Fields
The following fields are included in the report:
| Column | Description |
|---|---|
| Order Number | The number of the order. |
| Order Date | The date the order was placed. |
| Purchaser | The name of the person who placed the order. |
| Organization | The name of the organization. |
| Balance | The amount due for the specified organization. The order amount may be higher. |
Export
This report is exportable in the following formats:
- CSV File
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