Customer Payment Details Report

This report shows payment details by customer with invoiced, Paid and still Due amount.


Inputs


The report inputs are shown in the table below.


NameDescription
From
Beginning date of the report
To
Closing/end date of the report

Currency

Currency to be used in the report
Update
Refreshes the report results based on the latest data
Apply Filter
Sets filter on fields used in the report
Export
Allows export of report data to Excel, PDF or RTF
Layout
Set to the Default layout. Allows selection of saved layouts, if any.

 

Outputs


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.


Column NameDescription
Shipment Date
Shipment date for the Sale Order
Customer
Customer name
Year
Year of invoice date
Quarter
Quarter of invoice date
Month
Ci
Customer Reference
Additional reference provided to customer to identify the sale
Invoice #
Invoice Number identifying sale invoice
Invoice Date
Invoice issue date
Due Date
Date when invoice is due for payment
Country
Country location of customer

Sales Representative

Name of sales representative associated with the sale
Total Invoice
Total invoice amount


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