How a unpaid invoice will be displayed?

The invoice date will be displayed in the first column, followed by the invoice category with reference number. The detailed comments will be displayed along with invoice amount & service period.

How a invoice and receipt will be displayed?

The payment date will be displayed in the first column, followed by the payment category with receipt reference number. The detailed comments will be displayed along with service period and paid amount. The paid amount will be displayed in the "credit" column.

How a invoice discount will be displayed?

The discount applied date will be displayed in the first column, followed by the discount category with invoice reference number. The detailed comments will be displayed along with invoice# and discounted amount. The discounted amount will be displayed in the "credit" column.

How a late fee will be displayed?

The late fee applied date will be displayed in the first column, followed by the category with invoice reference number. The detailed comments will be displayed along with invoice# & late fee added. The late fee will be displayed in the debit column.

How a late fee discount will be displayed?

The late fee discount applied date will be displayed in the first column, followed by the discount category with invoice reference number. The detailed comments will be displayed along with invoice# and late fee discounted amount. The discounted amount will be displayed in the "credit" column.

How a advance payment will be displayed?

The advance payment paid date will be displayed in the first column, followed by the payment category with receipt number. The detailed comments will be displayed along with paid amount which is also displayed under credit column.

How a Invoice adjustment  from advance payment will be displayed?

The invoice date will be displayed in the first column, followed by the invoice category with reference number. The detailed comments will be displayed along with invoice amount & service period. In addition to that it clearly explains the adjustment from the prepaid amount and balance is displayed in the balance column.

How a security deposit will be displayed?

The invoice date will be displayed in the first column, followed by the invoice category with reference number. The detailed comments will be displayed along with invoice# &  service type i.e deposit, service, insurance. The charges are displayed in debit column where the payment is displayed in the credit column of top row.