The Invoice Summary Details Report (Amount) can be found within the reporting dashboard. The intent of this article is to explain the function of the report.
Purpose
The purpose of the Invoice Summary Details Report (Amount) is to display selected customer shipping account statistics. The data is sorted by amount.
How to generate report
Refer to guide: How to generate customer reports
Fields included within
The Invoice Summary Details Report (Amount) is a report sorted by invoice amount.
- Shipping account
- Invoice number
- Invoice date
- Invoice amount
Schedule reports
The Invoice Summary Details Report (Amount) can be scheduled within the Scheduled reports section of the Reporting Dashboard.
