This data source brings in details of invoices that have a successful payment associated to them, either through monetary instruments (cash, credit card, etc.) or redemption (memberships, gift cards, etc.), irrespective of the status of the invoice. If the invoice does not have a successful payment associated with it, it is not brought in to this data source.

Example use-cases:

  • Payments through cash, credit card, etc. as against Payments through redemption of gift card, package, etc.
  • Collections by employee, item
  • Collections due on open invoices
  • Tax collected

Did this answer your question?