The Customer Invoice Annual Summary is a report summarizing Customer invoice totals by year broken down into quarters. This report is located in:
Accounts Receivable System
Accounts Receivable Reports
Sales Journals
Invoice History
Customer Invoice Annual Summary
Once you have accessed the report, simply answer Yes in the Run Now field and it will generate one line per year showing the following information. The “Q1, Q2, Q3 and Q4 Represents” fields are the percentage of yearly sales for each quarter that make up the total for the year. This is helpful in determining quarterly sales trends.
The fields available for viewing are shown below.
