Invoice Analysis Report

Invoice Analysis Report

Invoice Analysis Report is a report for summarizing invoices that has been posted to the system. The report pulls data from the Sales invoice and Supplier invoice. Various fields are available for selection and to narrow down the search. You can generate reports and group by month, invoice type, contacts and many other fields and aggregate to show the total amount, total actual profit. The generated report can be depicted as a bar chart, pie chart and cross tabs.

Group Field

• Example : Type Purchase Invoice

• Example, the amount 214,000THB comes from the purchase invoice selected between the dates with status waiting payment.

Example : Export XLS file.

• Example  : Type Sale Invoice

• Let's compare the report with the  Account Receivable.

• Example View Type

• Example : View Type : List

• Example : View Type : Crosstab

• Example : View Type : Bar Chart

• Example : View Type : Pie Chart

• Option in each field.

• Group Field   (Selection field)        

• Subgroup Field   (Selection field)         

• Aggregate Field  (Selection field)

• Aggregate Field #2  (Selection field)

• View Type  (Selection field)

• Option of each Filter.

• Contact  (Selection field)

• Currency  (Selection field)

• Date  ( Date Form - Date To)

• Subtype  (Selection field)

• Type  ( Type of Bill)

• Due Date ( Form - To)

• Product (Selection field)

• Status of Invoice type (Selection field)

The system can show the currency information in the Invoice Analysis report.