Sale/Invoice
Properties
Invoice Number: The invoice number for this sale/invoice. Depending on your invoice number generation settings, this may be auto generated and read-only, or blank allowing you to customize the value yourself. The invoice number is used to easily locate an invoice from a receipt.
Date/Time: The date & time this invoice was created.
Customer: The customer this invoice is assigned to. A customer is required. You can use the default customer button to quickly assign the Default Customer.
Commission Employee: The commission employee is for saving time while adding sale items. If you’re scanning/adding commissionable items, they will be entered as this employee. You can of course override them after they’ve been created.
Subtotal: The calculated subtotal of all services, sale items and sold gift cards. This value is read-only and cannot be modified.
Tax Amount: The calculated total tax amount of combined taxable services and sale items. This value is read-only and cannot be modified.
Total Amount: The calculated total amount of subtotal with tax amount. This value is read-only and cannot be modified.
Balance: The calculated balance the customer owes. The total amount less payments made and deposits/credit used. This value is read-only and cannot be modified.
Payment Status: The payment status of this invoice. This value is read-only and cannot be modified.