Summary
Here, you will find three reports:
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Invoiced Amounts by Customer and Invoice Period - this report shows the invoiced amounts, grouped by customer and summarized by the end of the invoice period.
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Invoiced Amounts by Customer and Invoice Issue Date - this report shows the invoiced amounts, grouped by customer and summarized by the invoice, credit note or overpayment issue date.
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Invoiced Amounts by Customer and Invoice Due Date - this report shows the invoiced amounts, grouped by customer and summarized by the invoice due date.
Columns
The reports are available for each of your locations grouped by customer. The invoiced amount is broken into the following columns:
- Invoiced Amount - the invoiced amount without taxes
- Invoiced TAX - the tax applied on the invoiced amount
- Invoiced Total - the total invoiced amount, including taxes
- Due Total - the invoiced amount that is still due, including taxes
Additional options such as filtering, expanded views, and data export are available as well. Click here to learn more.
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