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What is the difference between Invoices Analysis and Customer Invoices in Accounting module?
Totals don't match for a couple months when comparing these two reports and I'm not sure what the discrepancy is. See screenshot.
https://imagebin.ca/v/4kF6lrcbAYhi
Hi,
In the customer Invoices you will get only the invoices given to the customers. But in the Invoice analysis you will see customer invoice as well as the vendor bills. If the customer invoice is of a specific type, in the invoice analysis you will get the whole record and analyses data as per the need using the filtration.
Thanks
Yeah, but in this instance, Vendor Bills = 0 and customer Invoices > Invoice analysis, so ???
Actually that did help though! Thank you!
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