4 docs tagged with "summary "

The Accounts Receivable Aging Summary report lists unpaid customer invoices by date ranges. It is useful to determine which customers currently have a balance.

This report lists how much money has been invoiced and collected for each of your products.

The Income by Sales Rep Summary report shows the amount invoiced and collected by each admin user for your account. Each customer in ChargeOver can be tagged by an admin user, enabling you to track who is responsible for which invoices and collections.

The Overdue Invoices Summary report lists all overdue invoices. This report is helpful for keeping track of what customers owe you money.