Invoice - Show Management - Deposit

  1. Boomer Commerce
  2. Reports
  3. Payments, Receivables and Invoices

  • The Invoice - Show Management (Deposit) report allows you to generate a deposit invoice based on work orders entered into Boomer.  The invoice has a variety of parameter options that determine the level of detail printed. 

    mceclip0.png


    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
    Event

    Any event in the system.

    		 None

    Status(es)

    		 Payment Pending
    Confirmed
    Cancelled
    Closed    		 Payment Pending
    Confirmed
    Closed
    Include Item Detail Yes Determines whether each individual product appears on the invoice or whether only sub totals by revenue type appear. 
    Deposits to Use Use Boomer Deposits
    Enter My Own    		 Use Boomer Deposits.  If the user selects "Enter My Own", the below two parameters should be used.
    Deposit Due Date Any date

    Appears on the invoice after the report is run.

    Percent Due

    		 Number The percent deposit required.  Calculates the deposit due based on total revenues and displays the deposit due on the invoice.

    Order #

    		 Any order number Print for a single order

  • Invoice - Show Management (Deposit) PDF