Invoice Total
This report will show a summary of invoices for customers with the last Invoice total for a date range.
Field | Description |
From/To date | Here enter a date range for invoices to display on the report. This references the date set on the invoice batch. (Not the Posted on date) |
Customer | Here if a customer is selected, only data for that customer will display. |
Customer groups | Here if a custom group is selected, only data for that group will display. |
Group by | Here select how the data should be grouped on this report. |
Order by | Here select how data should be ordered on this report. |
Field | Description |
Customer | This field will display the customer Id. |
Date | This field will display the date for the last invoiced batch. |
Invoice count | This field will display the number of invoices for the customer in the date range with a total invoice count at the bottom. |
Revenue miles | This field will display total shipment miles for the displayed loads. |
Total | This field will display the total invoiced amount for each customer listed with the total at the bottom. |