Minfos Pilot Stores Only 
This article is intended for Minfos Pilot stores only. It contains new functionality that is not generally available at this time. 

Scrypt Pay invoices can be viewed in the Scrypt Pay Invoices window.

1. From the Till module, click Script Invoices.

Note    The Scrypt Pay Invoices icon is only available if Scrypt Pay is enabled. Refer to Enable Scrypt Pay in Minfos

The Scrypt Pay Invoices window is displayed.

2. Refer to the image and table below for an explanation of the features of the Scrypt Pay Invoices window. 

Reference	Feature	Explanation
a	From Date and To Date	Scrypt Pay Invoices from the last 7 days are displayed by default. Update the From & To Date fields to view a different date range.
b	Date	Date of the Scrypt Pay Invoice creation.
c	Time	Time of the Scrypt Pay Invoice creation.
d	Trans. Type	The transaction type of the Scrypt Pay Invoice (eg, Sale, Return etc).
e	Trans. No	The Minfos transaction number of the invoice.
f	Scrypt Invoice No	The Scrypt Pay reference for the invoice.
g	Clerk Name	The Salesperson who processed the transaction.
h	Disc	Any Discount applied to the transaction.
i	GST	Any GST applied to the transaction.
j	Total	The final sale amount.
k	Status	The status of the invoice: Payment Requested - Scrypt Pay invoice was created and sent to customer Settled - Customer has paid the Scrypt Pay invoice Cancelled - Scrypt Pay invoice has been cancelled/ voided at the Till before the invoice was paid. Cancelled invoices displayed in black have also been cancelled/voided in the Till. Cancelled - Invoices displayed in red have been cancelled via Scrypt Pay but the sale has not yet been cancelled/voided in the Till Not Submitted - Scrypt Pay invoice was not created
l	Hide Settled Invoices	Check this box to view only invoices that have not been settled/paid.
m	Next/Prev	Navigate through the invoice list.
n	Enquire	Select an invoice and click Enquire to view the Sale Details.
o	Cancel Invoice	Cancel a Scrypt Pay invoice that has not yet been settled. Refer to Cancel a Scrypt Pay invoice.
p	Re-Send SMS	Select an invoice and click Re-Send SMS to send another payment request to a customer. Refer to Re-Send Scrypt Pay payment request.
q	Resubmit	Only available for failed/not submitted invoices. This function prompts the creation of a failed/not submitted invoice. Refer to Resubmit a failed Scrypt Pay invoice.

To assist with reconciling Scrypt Pay payments with bank records, a complete list of transactions can be accessed via the Commbank Smart Health Hub. Visit the Commbank Smart Health Hub and log in with your own details.