Accounts Receivable

The Open Invoices Report is a critical accounting tool that gives businesses a real-time view of all unpaid customer invoices. Within GlassJar, this report lists every outstanding invoice, including customer names, due dates, original invoice amounts, partial payments (if any), and current balances.Designed for clarity and fast decision-making, this report is essential for managing accounts receivable and ensuring steady cash flow. It can be customized by date range, customer, or status, allowing users to pinpoint specific payment delays or patterns in customer behavior.Available DataAvailable Filters & SortingAvailable TotalsWhat Is the Open Invoices Report?The Open Invoices Report is a critical accounting…

The Sales by Customer Report in GlassJar gives businesses a detailed breakdown of total sales attributed to each customer over a selected period. This report captures invoices, sales receipts, credit memos, and customer payments, and organizes them by customer name. For each listed customer, it displays the total amount of revenue generated, allowing business owners, bookkeepers, and sales managers to see exactly who their top customers are and how revenue is distributed across the client base.Unlike broader income summaries or general revenue reports, the Sales by Customer Report is highly targeted. It focuses on relationships, performance trends, and customer value—making…