Credited money and open orders
billing_docs_reportOver a date range: what was credited back per currency and against how many invoices, what is still on order per currency, and every open order past its delivery date with days late. Pro; the list tools are free.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | YYYY-MM-DD, latest document date to count | |
| from | No | YYYY-MM-DD, earliest document date to count |