Chain Invoice Report

The Chain Invoice report shows the detailed information for the invoices whose end dates fall within the date range selected.

Each row displays the following information:

• Retailer Number

• Online Sales

• Online Cancels

• Online Promos

• Online Cashes

• Vouchers Issued

• Vouchers Redeemed

• Payment Voucher Issues (PVI)

• Payment Voucher Redemptions (PVR)

• Online Commissions

• Cash Fees

• Online Total Due

• Instant Settles

• Instant Cashes

• Instant Commissions

• Instant Fees

• Instant Adjustments

• Instant Total Due

• Total Due

Report data is grouped by retail location and sorted by retail location number if the report contains multiple locations. A Totals summary row indicating the total amounts of all retail locations is also displayed at the end of the report.