Documentation Index
Fetch the complete documentation index at: https://www.billingserv.com/docs/llms.txt
Use this file to discover all available pages before exploring further.
What this report does
The Customer Invoice Report lists invoice records with key customer and amount fields. It is used as a detailed invoice ledger view for customer billing reviews.What you’ll see
- Date
- Invoice number
- Customer
- Tax
- Net/total
- Payment type (where available)
When to use it
- Audit invoice-level billing data.
- Review customer invoice history during support or finance checks.
- Validate tax/net values for reconciliation tasks.