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2012-2Q (v002): Enhanced Totals Reports

Totals Reports that were available to be downloaded from Invoices -> Totals page have been enhanced to allow operators to view customer information. Previously, there were only Invoice/Payment details in these reports. Now reports show additional columns:
Customer ID,
Customer Name,
Customer Invoicing ID,
Customer Nickname.

In order to download one of the total reports go to the "Invoices" tab, click "Totals" button ("Financial Figures" section). From the Summary Totals page, select the appropriate report from "Type of Report" field and click Generate. The report can be downloaded by clicking on the spreadsheet icon.





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