When building Custom Reports in SimpleConsign, the following fields and filters are available for the Vendor Invoice base. Use these to organize, filter, and analyze consignor invoice data effectively.
*This report is only available on the Vendor Mall Plus plan.
General
- Invoice #
- Invoice Created
- Amount
- Balance
- Status
- Description
Consignor
- Vendor ID
Customer
- First Name
- Middle Name
- Last Name
- Birthday
- Organization
- Loyalty ID
- Is Tax Exempt
- Tax ID
- Credit Card Entry
- Customer Created
Contact
- Phone 1
- Phone 2
- Street
- City
- State
- Zip