Use this form to gain an overview of the customer's invoices, payments, collection letters, interest notes, cancelled payments, used discount, and average number of days for payment over five predefined periods.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
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View statistics about the customer's invoices, payments, collection letters, interest notes, cancelled payments, used discount, and average number of days for payment. |
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View information about last invoice, last payment, latest collection letter, latest interest note, highest balance, and average invoice amount. |
Fields
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Field |
Description |
|---|---|
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Start date for the current statistics period. |
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End date for the current statistics period. |
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Invoice quantity. |
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Total invoice amount in default currency. |
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Number of payments. |
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Total payment amount. |
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Number of collection letters. |
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Total collection letter amount. |
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Number of interest notes. |
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Total interest note amount. |
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Number of canceled payments. |
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Total canceled payments. |
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Total used cash discount amount. |
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Average number of days for payment. |
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Date of the latest invoice. |
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Identification of the latest invoice. |
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Amount, including any sales tax, of the latest invoice. |
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Date of the latest payment. |
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Identification of the latest payment. |
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Amount of the latest payment. |
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Date of the latest collection letter. |
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Identification of the latest collection letter. |
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Amount of the latest collection letter. |
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Date of the latest interest note. |
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Identification of the latest interest note. |
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Amount of the latest interest note. |
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Date that the customer was created. |
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Modified Date |
Latest date that the customer information was modified. |
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Highest balance that the customer has had. |
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Average amount of invoices for the customer. |
