The Invoice Summary report has a list of invoices and their status for a defined date or period. The report includes company name, open invoice count, closed invoice count, open invoice amount, closed invoice amount, and total invoice amount.
Date Range: From past till the current date
This report includes the following columns:
|
Column Name |
Description |
|
Company Name |
Name of the company associated with the invoices |
|
Company Code |
Unique identifier for each company |
|
Status |
Current status of the company's invoices |
|
Open Invoices |
Number of invoices that are currently open and unpaid |
|
Closed Invoices |
Number of invoices that have been successfully paid and closed |
|
Voided Invoices |
Number of invoices that have been voided or canceled |
|
Total Invoices |
Total count of invoices generated for the company |
|
Open Invoices Amount |
Total amount due for all open invoices |
|
Closed Invoices Amount |
Total amount paid for all closed invoices |
|
Voided Invoices Amount |
Total amount associated with voided invoices |
|
Total Invoices Amount |
Overall sum of amounts across all invoices, irrespective of status |