The Invoice Summary Sender Address Report 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 Sender Address Report is to display selected customer shipping account sender data sorted by address.
How to generate report
Refer to guide: How to generate customer reports
Admins and manager users
All reports across all accounts are merged into a single spreadsheet.
Fields included within
- Sender Name
- Sender Company
- Sender Street
- Sender Street 2
- Sender City
- Sender State
- Sender Zip
- Count
- Count (%)
- Sum
- Currency
- Sum (%)
- Cost Code
- Bank Code
Schedule reports
The Invoice Summary Sender Address Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.
