The Invoice Summary Receiver Address Report can be found within the Reporting Dashboard. The intent of this article is to explain the function of the report.
The purpose of the Invoice Summary Receiver Address Report is to display selected customer shipping account receiver data sorted by address.
How to generate report
Refer to guide: How to generate customer reports
This report can be exported by tapping the Export Data icon found within the Reports section on the left sidebar
The following page will appear after tapping the Export Data icon found within the Reports section on the left sidebar
Admins and manager users
All reports across all accounts are merged into a single spreadsheet.
Fields included within
- Receiver Name
- Receiver Company
- Receiver Street
- Receiver Street 2
- Receiver City
- Receiver State
- Receiver Zip
- Count (%)
- Sum (%)
- Cost Code
- Bank Code
The Invoice Summary Receiver Address Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.