Customer
Vendor
Ledger
Reports
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Total Billed
—
— invoices
✓
Collected
—
— collection rate
◷
Outstanding
—
— unpaid invoices
⚠
Overdue
—
— past due date
Revenue trend
Billed vs. collected, last 12 months
Status breakdown
By invoice count
Top customers
By total billed
Aging of outstanding balance
Unpaid amount by days overdue
All statuses
Draft
Started
Validated (Unpaid)
Validated (Paid)
Paid
Cancelled
Invoice date
–
✕
Due date
–
✕
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Reports
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invoices in scope
REPORT
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INVOICE
—
✕
Payments
✕
Attachments
✕
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