Report ID: 1326
Location: Reports > List > Finance
Description: This report provides a list of approved invoices with direct debit discounts.
Licensing
This feature is available to subscribers of the following:
- Emersion Core
- Optional Modules
- Optional Features (Direct Debit Discounts)
- Upon Request (please contact your Account Manager)
Access Controls
Some reports require tuning on a specific module permission or power. These are provided below.
Module Permissions
Reports
Powers
No powers are needed to access this report.
Related Service Type
This report is not related to any specific service types.
Report Fields
| Field name | Description |
|---|---|
| Account ID | The ID of the Emersion account. |
| Invoice ID | The ID of the invoice. |
| Product Purchase ID | The ID of the product purchase. |
| Ledger Cardline | The unique system generated cardline identifier. |
| Ledger Code | The ledger code associated with this cardline. The ledger code will contain the Emersion system default code unless it has been mapped to a custom or simple code. |
| Direct Debit Discount Type | The type of direct debit discount. |
| Direct Debit Discount Amount (Tax Inc) | The amount of the direct debit discount, including tax. |
| Invoice Approved Date | The date the invoice was approved. |
| Total Direct Debit Discount per Invoice | The total amount of the direct debit discount on the invoice. |