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.
The Scrypt Pay History Report captures Scrypt Pay activity including:
- Invoice creation
- Re-sending SMS payment requests
- Invoice cancellation
- Status changes (eg, invoices moving to Settled status when paid)
The report can be generated for a specified Customer and/or Scrypt Pay Invoice Number.
Run the Scrypt Pay History Report
1. From the Till module click Reports.
2. Select F. Scrypt Pay Invoice History.
The Scrypt Pay History window is displayed.
3. The report can be generated for a specified Customer and/or Scrypt Pay Invoice Number.
a. To run the report for a specific Customer:
i. Enter the customer's name in the Customer field and press [Tab].
The Customer Search Window is displayed. 
ii. Select the relevant customer and click Okay.
The selected customer is displayed in the Scrypt Pay History window.
iii. Click OK.
b. To run the report for a specific Scrypt Pay Invoice Number:
i. Enter the Scrypt Pay Invoice Number in the Scrypt Pay Invoice Number field.
ii. Click OK.
The Scrypt Pay History Report is displayed.
