---
title: "Orders Tab - Tender History Tab"
slug: "orders-tab-tender-history-tab"
updated: 2026-08-10T20:14:56Z
published: 2026-08-10T20:14:56Z
canonical: "help.idibilling.com/orders-tab-tender-history-tab"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Orders Tab - Tender History Tab

The tender history tab displays a complete listing of all the tender used by the customer during a sale, sales request, or receive return.

**Show picture**

![](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/47440.gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A04%3A07Z&se=2026-11-14T12%3A04%3A07Z&sr=c&sp=r&sig=fX23HJ%2BKe37vJUkFbcyddGYMQU2fHSn%2FQ03qO8YXM04%3D)

| **Column** | **Notes** |
| --- | --- |
| Icon* | Represents the status of the selected root level order's POS transaction status. |
| Receipt Number | Receipt Number of the transaction that generated this tender. |
| Entry Date | Finalize Date of the selected root level order. |
| Tender Type | Method of payment for the current row. |
| Amount | Amount paid for the current row. |