This report shows all deleted invoices and/or credit notes within a definable period.
Open the Reporting section in pixi Web. Here, you can create the Deleted Invoices / Credits report by first setting up a corresponding report profile.
Available Parameters
The following parameters are available for this report:
From – To: Define the time period for the evaluation.
Shop: Select the shop to be evaluated. If no shop is selected, all shops will be included.
Currency: Select the currency for the evaluation. If no currency is selected, all currencies will be included.
Payment Type: Select the payment method for the evaluation. If none is selected, all payment types will be included.
Shipping Country: Select the shipping country for the evaluation. If none is selected, invoices from all countries will be included.
Document Type: Select the document type (Invoice | Credit Note) for the evaluation. If none is selected, both invoices and credit notes will be shown.
Columns
Invoice Date: Displays the creation date of the invoice.
Deleted On: Displays the deletion date of the invoice.
Invoice Number: Displays the invoice number.
Currency: Displays the currency based on the selected parameters. See also: Reporting and Multi-Currency
Invoice Total: Displays the total gross amount of the invoice.
Shipping (net): Displays the shipping costs of the invoice as a net amount.
High VAT Amount: Displays the share of the included high VAT amount.
High VAT %: Displays the percentage rate of the applied high VAT.
Low VAT Amount: Displays the share of the included low VAT amount.
Low VAT %: Displays the percentage rate of the applied low VAT.
Customer: Displays the customer name from the shipping address.
Shipping Country: Displays the country code of the shipping country.
Shop: Displays the shop ID of the invoice’s shop.
Payment Type: Displays the name of the payment method.
Deleted By: Displays the user who deleted the invoice/credit note.
Additional Information
This report reflects the order currency.
The Invoice Total column shows gross values.
Values in the Invoice Total column are not rounded.
Partially matched/paid invoices may also appear in this report.