Customer History Summary Report
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The Customer History Summary report returns summary for all customers selected from customer source code/organization billing or an individual customer in KFS.
Total Billed Amount = All customer invoices
Total Applied Amount = All payments applied by customer
Total Unapplied Amount = All Unapplied amount available by customer
Total Pending Amount = Outstanding amount owed and negative amounts are unapplied amount by customer.
Lookup Criteria