Use this form to gain an overview of the vendor's invoices, payments, used discount, unused discount, and average number of days for payment over five predefined periods.

Line	Description
1	Current month.
2	Preceding month. For example, if the current month is October, statistics for September are shown.
3	Statistics for the whole year up to and including today's date.
4	Statistics for the previous year.
5	Statistics up to and including the current date.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Period statistics	View statistics about the vendor's invoices, payments, used discount, unused discount, and average number of days for payment.
Other	View information about last invoice, last payment, highest balance, and average invoice amount.

Fields

Field	Description
Start date	Start date for the current statistic period.
End date	End date for the current statistic period.
Invoice	Invoice quantity.
Total	Total invoice amount in default currency.
Payments	Number of payments.
Total	Total payment amount.
Used discount	Total used cash discount amount.
Unused discount	Total unused cash discount amount.
Days, payments	Average number of days for payment.
Last invoice	Date of the latest invoice.
Invoice	Identification of the latest invoice.
Invoice amount	Amount, including any sales tax, of the latest invoice.
Last payment	Date of the latest payment.
Check number	Identification of the latest payment.
Payment amount	Amount of the latest payment.
Created	Date that the vendor was created.
Modified Date	Latest date that the vendor information was modified.
Highest balance	The vendor's highest balance.
Average invoice	Average amount of invoices for the vendor.

English-to-Russian translation