X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS-Test%2Fshare%2Foutput%2Fview%2Fcust_main.cgi%2Fcustnum%3D135%3Ashow%3Dpayment_history;fp=FS-Test%2Fshare%2Foutput%2Fview%2Fcust_main.cgi%2Fcustnum%3D135%3Ashow%3Dpayment_history;h=13830944f2da811a79bdf472292b7fa8321079de;hp=0000000000000000000000000000000000000000;hb=4b616a57791fd6fb324194a0eb96a8f95826c533;hpb=d2c37c8081873993f108f46361a804abc8aa23d9 diff --git a/FS-Test/share/output/view/cust_main.cgi/custnum=135:show=payment_history b/FS-Test/share/output/view/cust_main.cgi/custnum=135:show=payment_history new file mode 100644 index 000000000..13830944f --- /dev/null +++ b/FS-Test/share/output/view/cust_main.cgi/custnum=135:show=payment_history @@ -0,0 +1,1424 @@ + + + + + Customer: Olson Inc (Towne, Samara) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
freeside + Freeside Test 3.8.1 + Logged in as test  logout
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+ Advanced + +
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+ Advanced + +
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+ + + + Enter check payment + + | + Enter cash payment + + +
+ + + Process credit card payment + + | + Process electronic check (ACH) payment + + + +
+ + + + Enter credit + | + Credit line items +
+ + + + Enter check refund + + | + Enter cash refund + + + + + 		+ + Download typeset statement PDF +
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DateDescriptionInvoicePaymentIn-house CreditRefundBalance
+ + 12/26/2015 + + + + Invoice #681 (Balance 0.00)
( View invoice events ) + + 		+ $142.42 + + + + + + + + $142.42 +
+ + 12/26/2015 + + + + Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #681 (12/26/15) (view receipt) (refund) (unapply) + + + + + - $142.42 + + + + + + $0.00 +
+ + 01/01/2016 + + + + Invoice #822 (Balance 0.00)
( View invoice events ) + + 		+ $90.00 + + + + + + + + $90.00 +
+ + 01/01/2016 + + + + Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #822 (01/01/16) (view receipt) (refund) (unapply) + + + + + - $90.00 + + + + + + $0.00 +
+ + 01/26/2016 + + + + Invoice #1010 (Balance 0.00)
( View invoice events ) + + 		+ $60.00 + + + + + + + + $60.00 +
+ + 01/26/2016 + + + + Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1010 (01/26/16) (view receipt) (refund) (unapply) + + + + + - $60.00 + + + + + + $0.00 +
+ + 02/01/2016 + + + + Invoice #1169 (Balance 0.00)
( View invoice events ) + + 		+ $90.00 + + + + + + + + $90.00 +
+ + 02/01/2016 + + + + Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1169 (02/01/16) (view receipt) (refund) (unapply) + + + + + - $90.00 + + + + + + $0.00 +
+ + 02/26/2016 + + + + Invoice #1359 (Balance 0.00)
( View invoice events ) + + 		+ $60.00 + + + + + + + + $60.00 +
+ + 02/26/2016 + + + + Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1359 (02/26/16) (view receipt) (refund) (unapply) + + + + + - $60.00 + + + + + + $0.00 +
+ + 03/01/2016 + + + + Invoice #1515 (Balance 0.00)
( View invoice events ) + + 		+ $90.00 + + + + + + + + $90.00 +
+ + 03/01/2016 + + + + Payment by fs_queue (Credit card #412325xxxxxx4150) applied to Invoice #1515 (03/01/16) (view receipt) (refund) (unapply) + + + + + - $90.00 + + + + + + $0.00 +
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