This report shows payment details by customer with invoiced, Paid and still Due amount.
The report inputs are shown in the table below.
|Beginning date of the report|
|Closing/end date of the report|
|Currency to be used in the report|
|Refreshes the report results based on the latest data|
|Sets filter on fields used in the report|
|Allows export of report data to Excel, PDF or RTF|
|Set to the Default layout. Allows selection of saved layouts, if any.|
After setting the inputs described above, pressing the Update button refreshes the report based on the selected inputs. The output fields are shown in the table below.
|Shipment date for the Sale Order|
|Year of invoice date|
|Quarter of invoice date|
|Additional reference provided to customer to identify the sale|
|Invoice Number identifying sale invoice|
|Invoice issue date|
|Date when invoice is due for payment|
|Country location of customer|
|Name of sales representative associated with the sale|
|Total invoice amount|