Upcoming Invoices Report
Overview
The Upcoming Invoices report lists all of the upcoming invoices for each customer.
In the event that the amount due for the next invoice differs from the previous invoice, this report calculates that difference.
Where is this report?
- Find your Report Center tab and click into it
- The Upcoming Invoices report can be found under the Customers & Receivables heading
Available columns
- Customer number
- Customer name
- Invoice number
- Last invoice amount
- Last invoice date
- Next invoice amount
- Next invoice date
- Difference of last and next invoice
What your report might look like
