Invoice Summary
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 |