Invoice Total
This report displays a summary of invoices per customer, including the last invoice total for the selected date range.
Invoice Total Parameters
Field | Description |
From/To date | Enter a date range to filter invoices. This references the date set on the invoice batch, not the posted date. |
Customer | If a customer is selected, only data for that customer will display. |
Customer groups | If a customer group is selected, only data for that group will display. |
Group by | Select how the data should be grouped on the report. |
Order by | Select how the data should be ordered on the report. |
Invoice Total Report
Report Columns
Field | Description |
Customer | The customer ID. |
Date | The date of the last invoiced batch for this customer. |
Invoice count | The number of invoices for the customer within the date range, with a total invoice count displayed at the bottom. |
Revenue miles | The total shipment miles for the displayed loads. |
Total | The total invoiced amount for each customer, with an overall total displayed at the bottom. |