Accounts Receivable Customer Invoice Drillback

The Accounts Receivable Customer Drillback report shows the customers and their different invoice numbers. You can use this report to analyze a specific customer invoice number in more detail or to make changes to a specific invoice number when working in M3 BE.

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

These measures are used in Accounts Receivable Customer Invoice Drillback:

• No. of Record Changes
• No. of Invcs w/ Chgd Due Date
• Avg Days – Invc & Due
• Avg Days – Due & Pmt