Invoices By Revenue Account

Summary

Here, you will find 3 reports. Each one shows the invoiced amounts (from invoices, credit notes and overpayments) for each of your locations grouped by a revenue account.

  • Invoiced Amounts by Revenue Account and Invoice Period - this report shows the invoiced amounts, grouped by a revenue account and summarized by the end of the invoice period.

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  • Invoiced Amounts by Revenue Account and Invoice Issue Date - this report shows the invoiced amounts, grouped by a revenue account and summarized by the invoice issue date.

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  • Invoiced Amounts by Revenue Account and Invoice Due Date - this report shows the invoiced amounts, grouped by a revenue account and summarized by the invoice due date.

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Columns

The invoiced amount is broken down to show you:

  • 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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