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Answers to common questions about using and interpreting the Sales by Customer report.
Generate a detailed breakdown of sales activity for each customer in your business.
Understand what each column and metric means, and how to use the data to make business decisions.
Reference for all available filters and parameters to customize your report results.
Save or print your Sales by Customer report in various formats for sharing or archival.
Generate a report showing all invoices, both paid and unpaid, to track your outstanding receivables.
Understand the data structure and use it to manage customer credit and cash flow.
Answers to common questions about running, reading, and analyzing the Paid vs Unpaid report.
Customize your view to show exactly the invoices and payment data you need to analyze.
Save the report as a file or print a paper copy for sharing and record-keeping.
Generate a report of all invoices that have been fully paid by your customers.
Understand what each column means and how to use the data to manage sales performance.
Answers to common questions about running, reading, and using the Paid Invoices report.
Use filters to narrow your paid invoices view by date, customer, amount, and other criteria.
Save the report as a file or print a paper copy for record-keeping and sharing.
Find all unpaid or partially paid invoices to track outstanding customer debt.
Understand what the report shows and how it helps with cash flow and credit management.
Common questions about understanding and using the Open Invoices report.
Use filters to focus on the customers and invoices that need attention.
Download or print your unpaid invoices for collection efforts or accounting records.
View all invoices and their key details in a single searchable list.
Understand what each column means and how to use the data to manage your sales.
Answers to common questions about running and using the Invoice List report.
Narrow the report to show only the invoices you need.