Customer
Payments [Closed Invoices] report
This report lists the closed (fully paid) invoices sorted by customer. Includes the amount for the invoice and the elapsed number of days from the invoice date to final payment.
Report details
Filters
General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Card Type: Leads and Customers, Leads, Customers
Lead Source
Lead Status
Advanced:
Dated: From/To
Sale Entry: All Sales/Web Sales/Non-Web Sales
Identifiers
Lead Since:/To
Customer Since:/To
Currencies
Sorted by
Customer
Subtotals / Totals
Subtotals:
Sale Amount
Tax
Days ‘till Paid
More Report Fields (not preselected)
Customer’s PO #
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Tax ID
Salesperson
Memo
Web Order #
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Display in: Origination Currency/Local Currency
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a
Customer Name
or
Card ID
to open the
Card Information
window.
Click an
ID
#
,
Original Date
,
Sale Amount
,
Tax
or
Days ‘till Paid
to open the
Sales
window.
View sample
Reports List
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