Invoice Summary Receiver Address Report

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.

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

  • Receiver Name
  • Receiver Company
  • Receiver Street
  • Receiver Street 2
  • Receiver City
  • Receiver State
  • Receiver Zip
  • Count
  • Count (%)
  • Sum
  • Currency
  • Sum (%)
  • Cost Code
  • Bank Code

Schedule reports

The Invoice Summary Receiver Address Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.

Additional resources

Updated on July 8, 2020

Was this article helpful?

Related Articles