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- UnPaid Invoice(s)
- Payment Detail(s)
- Order Detail(s)
- Statement(s)
Invoice
Balance Amount
Conv. fee
Total
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Payment Type
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Card Present
Transaction
Payment processed successfully...
| Invoice | Paid amount | Payment by |
|---|
Remaining Credit On File Balance: $ 0.00
Please Tender $0.00 To Customer
Generating Statement Please Wait....
Statement Options
Preview Statements
Note: Due dates are displayed once the statements are finalized.
Note: Statements already finalized for selected month and year. Any payments posted or updated made after finalizing the statements will not be reflected in the statement. Your next month statements will reflect the changes. Finalized statements are posted on customer portal and also emailed to custmer and hence cannot be changed.
Select Customer
Generating Statement Please Wait....
Finalize Statements
Please review your statements and only if everything seems correct proceed with finalizing the statements. Once finalized, based on your shop settings, statements may be emailed to your customers and also may be available on customer portal.
Click Here to review your statement options.| Customer Name | Statement Balance | |
|---|---|---|
| Total Statements : | Total Statement Balance : | $0.00 |
Download Statements
Note: Customers who selected paperless option will not appear in below statement.
Statements already finalized for selected month and year. Any payments posted or updated made after finalizing the statements will not be reflected in the statement. Your next month statements will reflect the changes. Finalized statements are posted on customer portal and also emailed to custmer and hence cannot be changed.
Find Statement For specific Customer:
Loading Statement Report Please Wait....
Note: This function simply keeps the Primary customer account and transfers all orders and payments to the Primary customer account and then deletes all customers except Primary account. This WILL NOT copy customer profile info from other accounts into Primary account. There is no simply no way for Hana to know which profile info from delete accounts to copy into Primary account.
Warning: Customers once merged cannot be reversed. This action CANNOT be reversed.
| Primary | Customer Id | Customer Name |
|---|
Already finalized customer list
| Customer ID | Customer Name |
|---|
Note : We strongly recommend clicking on "Create Ticket" for faster resolution. Our support staff will reach out as quickly as possible.
| 503-445-3059 |
| support@hanasoftware.com |