NetSuite - Customer Invoice

Description

This subject area enables the analysis of Customer Invoices including Payment Status and number of days outstanding. You can split the Invoice details by Time, Customer, Subsidiary, Sales Order, Product Line, and Location.

Business Questions

This subject area can answer the following business questions:

How many days overdue?
How many total number of days until due date?
What are the number of invoices in total which are open, closed and in overdue status?
What are the total number of customer invoices?
What are the total number of invoices paid by and after the due date?
What is the count and amount of invoices processed for the period by business unit and trend comparison?
What is the estimated gross profit percent? What is the count and amount of invoices processed for the period by business unit and trend comparison?

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

NetSuite Analytics Warehouse Sales Duty

Primary Navigation

Transactions > Sales

Time Reporting

This subject area supports Customer Invoice transactions date.

Time dimension is linked to Invoice Date.

Transactional Grain

The grain is at the NetSuite - Customer Invoice Header Level. The grain is at the NetSuite - Customer Invoice Line Level.

Special Considerations

None.