The intent of this report is to help resellers see the invoice date for a given customer account. Drops and volume related to missing account numbers, etc. are easy to visualize with this report. This report is found within the Reseller Dashboard.
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How to generate report
Refer to guide: How to generate customer reports
Admins and manager users
This report is accessed through the Reporting Dashboard within your account.
Fields included within report
- User ID
- User name
- User city
- User state
- Date of last invoice
- Days since last invoice
- Last invoice amount ($)
- Invoice summary (0-30 day period)
- Invoice summary (30-60 day period)
- Rolling average slope (final-initial / initial)
The Last Invoice Amount report can be scheduled within the Scheduled reports section of the Reporting Dashboard.