Accounts Receivable Customer/Payer Drillback

The Accounts Receivable Customer/Payer Drillback report shows the invoice year and the different customers or payers that transact on each invoice year. You can use this report to analyze a specific customer or payer in more detail or to make changes to a specific customer or payer when working in M3 BE.

When drillback is performed, information about the company, division, customer, and payer is used. The selected customer or payer is displayed in the selected program/panel in M3 BE.

These measures are used in Accounts Receivable Customer/Payer Drillback:

• No. of Invoices
• Invoice Amt
• Receivable Index