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Choose Invoices. Select whether to view processed, unprocessed, or all invoices. By default, all invoices are displayed. Your selected view will be saved the next time you view the invoice and payment information.
Note If your organization doesn't use Field Payments, the list of processed invoices will be empty.
- To view the payment summary, select Processed Invoices.
- Choose the Payment Summary
icon to view the payment summary including the technician name, invoice number, customer, location, service call number, payment details, and report totals for the day and week. . The Technician information and Date Created also display. You have the option to view the Current Week (default) or the Previous Week. The dates can be sorted ascending or descending. You can select Collapse All to view only the date, payment information, and totals or Expand All (default) to view all details. The device may need to be rotated to landscape view to display the data.