NetSuite - Customer Invoice Snapshot

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 Customer Invoice Snapshots captured?
How much of the amount is paid and unpaid in customer invoice snapshots?
What are the estimated gross profit analysis in transaction and base currency?
Which are the overdue invoices for the past one year?
Who are the top 10 paying customers?

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 Invoices transactions history from the date of activation of functional area up to 24 months.

Time dimension is linked to Invoice Date.

Transactional Grain

The grain is at the Customer Invoice Header Level.

Special Considerations

None.