What this report does
The Customer Invoice Report lists invoice records with key customer and amount fields. It is used as a detailed invoice ledger view for customer billing reviews.What you’ll see
- Date
- Invoice number
- Customer
- Tax
- Net/total
- Payment type (where available)
When to use it
- Audit invoice-level billing data.
- Review customer invoice history during support or finance checks.
- Validate tax/net values for reconciliation tasks.