PTT Invoice Details

Front Page

The Front Page provides the top level view of the invoice.

1. The right side of the Front Page can be used to display messages to the customer.  (See Invoice Messages).
2. The Remittance Section changes based on the account configuration.
   1. If the account is setup for recurring credit card payments, the following message will be displayed: “The total amount due has been applied to the credit card on file.”
   2. If the account is setup as a Sub Account and the Corp Account is responsible for payment, the following message will be displayed: “Account Statement.  The total amount due is to be paid by the parent account.”
   3. For accounts with a Zero or Credit Balance the Remittance slip is replaced with the following message: “Account Statement.  No payment required.”
   4. Otherwise, the normal remittance slip is produced.
3. The Remit and Return addresses are set based on the Group and Base.
4. The logo stamped on the top of the invoice is based on the Base.