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Invoice Logs report (v1)

Center managers can use this report to track actions taken on invoices during a date range.

When an employee performs any of the following actions, the report is updated:

Add / Apply	Update	Remove / Unapply	Other actions
Apply Membership Apply Manual Discount Apply package Apply coupon Apply campaign Add commission Add invoice comments Add guest email Pay outstanding amount Apply giftcard	Update item – price Update item – quantity Update item – sale by Update sold by Update sale date Update service date Update close date Update therapist Service price refresh Update membership Update discount Update payment type Update payment date Update commission Update invoice comments Update SSG Update tips Edit invoice Refund invoice Refund payment Refund item Refund item – SSG Reopen invoice Reopen group invoice Update giftcard	Remove item Unapply membership Unapply package Unapply coupon Unapply campaign Remove payment Remove commission Remove from group & reopen Unapply giftcard Undo package benefit transfer	Split tips Select refund mode Void payment – credit/debit Void invoice Print transaction details Print receipt Email receipt Close refund invoice and email receipt Close invoice Close invoice and print receipt Close invoice and email receipt

Column	Description
Date/Time	Date and timestamp when the action is performed on the invoice.
Invoice No.	Invoice on which the action was performed
Action	Action performed on the invoice
Item	Item that was updated
Original Value	Previous value of the field before the action was performed
New Value	Updated value of the field after the action was performed
Modified By	Employee who performed the action on the invoice For online sales, this column is blank.
Invoice Source	Source from where the invoice was generated

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