When using Partial Payments, your Reports will include additional information about the invoices and payments that have been processed as reflected below. Below are reports on which you will see changes to reporting as a result of partial payments.
The Summary Report will include any Partial payments received for the dates requested. Amounts will be shown for invoices paid as well as amounts owed in each category of the report.
The revenue report remains largely the same, however there is now an Invoice Paid filter available that shows the dates and amounts of invoice payments that were recieved.
The itemized report will reflect any partial payments made via invoice including the method of payment that was used.
The Orders Report will reflect any completed invoices after the payment is made in full. Invoiced items that have not been fully paid will not be reflected on this report. You can visually see if an order was invoiced or paid for using another payment type.
