Upcoming Invoices Report
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.
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
