The Invoicing Transactions Report is a recap of all the invoices (regular and wholesale) that were paid and refunded within a given time range.

Here are good starting places for more information on Invoices and Wholesale Invoices in Thrive Inventory.

Click the following links for more information on:


Report Summary

By default, the report will be generated for today, but you do have the option to choose a date range as well.

The report is split into Invoicing Payment Details and Invoicing Refund Details. The available columns for those sections include:

Invoicing Payment Details

  • Invoice Number

  • Payment date

  • Location

  • Customer

  • Amount Paid

  • Fee Amount

  • Tax Amount

  • Tax Name

  • Method

  • Comment

Invoicing Refund Details

  • Invoice Number

  • Refund date

  • Location

  • Customer

  • Amount Refunded

  • Tax Amount

  • Tax Name

  • Method

  • Note


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