Invoice - Single Customer

This invoice report allows you to choose one contact within a given event, and returns all orders on a single invoice. The report provides various grouping and printing options to provide customization to the reports output.

Payment Terms

The payment terms that appear at the bottom of the invoice may be customized under Store Configuration. See Messages for details on where and how to edit its content.

Invoice Address- The address that appears on your invoice is defined in the Store Detail area. See Store Details for more information on where to change the address.

Field Name	Available Values	Default
Choose From Events In	Date Ranges	Future
Event	Events taking place in the date range selected above.	None
Contact	All contacts in the event selected.	None
Sort By	Booth Customer Booth - Alphanumeric	Booth
Transaction Type(s)	Payment transaction types.	All
Print Item Instructions	No Yes	No
Show Shipment/Labor Details	Yes No	Yes
Include Orders With No Revenue	No Yes	No
Page Break Between Invoices	No Yes	No

Invoice - Single Customer PDF