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