This report reflects the total invoiced to customers within the user-defined period for which the report is prepared.
This report does not reflect balances owed by customers as it only reflects invoices and not receipts. Balances owed by customers can be viewed by accessing the Aged Debtors Listing in the Reports menu.
Go to Reports > Customer Activity
Simply double click on any Customer account within this report to view a full listing of the invoices issued making up the total invoiced activity.
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