What is the Invoice Payments Report?

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ShootProof Support
  • Updated

The Invoice Payments Report gives you information about the invoice payments by clients through your ShootProof account.
 

To access the Invoice Payments Report:

1.  Go to Reports > Invoice Payments


Understanding the Invoice Payments Report 

  • Filter
    • Use the drop-down menu to choose a year and click Filter to surface the selected year
  • Export All to CSV
    • Click this button to download a .csv file of your invoice payments
  • Columns
    • Payment Date - date of the client's payment
    • Invoice ID - this is the number given to each invoice in your account
    • Amount - amount collected from your client
    • CC Fees - amount you paid for processing fees
    • Type - sale will indicate a credit card transaction
    • Transaction ID - this will populate with a Transaction ID if you are processing credit card payment with PayPal Payments Pro, Authorize.net or Braintree
    • Check Number - this is the check number you've provided for client's check payment
    • Note - client added note to payment

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