Invoiced against P&L revenue
GBPk · sales invoices less credit notes against revenue in the P&L · click P&L revenue for its accounts
| Month | Invoiced | P&L revenue | Revenue less invoiced | Share invoiced |
|---|---|---|---|---|
| Apr-26 | 0.0 | 0.0 | 0.0 | |
| May-26 | 0.0 | 0.0 | 0.0 | |
| Jun-26 | 0.0 | 0.0 | 0.0 | |
| Jul-26 | 0.0 | 0.0 | 0.0 | |
| Aug-26 | 0.0 | 0.0 | 0.0 | |
| Sep-26 | 0.0 | 0.0 | 0.0 | |
| Total | 0.0 | 0.0 | 0.0 |
P&L revenue is every revenue account, partner cross-sales included. Revenue less invoiced is revenue posted by journal, such as accrued income or fees taken at withdrawal. A negative figure is invoiced ahead of revenue, such as deferred income or an invoice dated a month before its revenue.
Owed by customers
No open invoices held yet. They come in with the next Xero sync: approved invoices not yet paid, by how long they are overdue.
What moved revenue
GBPk · invoiced in Jul-26 to Sep-26 against Apr-26 to Jun-26, by customer · click a figure for its customers
| Customers | GBPk | |
|---|---|---|
| Apr-26 to Jun-26 | 0.0 | |
| New customers | 0 | 0.0 |
| Higher from existing customers | 0 | 0.0 |
| Lower from existing customers | 0 | 0.0 |
| No longer invoiced | 0 | 0.0 |
| Jul-26 to Sep-26 | 0.0 |
New customers had nothing invoiced in Apr-26 to Jun-26; "no longer invoiced" had nothing in Jul-26 to Sep-26. A customer with only credit notes counts as not invoiced.
New in Sep-26
First invoice in Sep-26, none in the months before it here
No new customer this month.
Biggest changes in Sep-26
Against the customer's average month before it · positive is more revenue
No customer moved by £1k or more.
Not invoiced in Sep-26
Invoiced in the months before Sep-26 but not in it · largest average month first
Every customer invoiced before Sep-26 was invoiced in it too.
Revenue by customer
GBPk · largest first · click a figure for its months
No customer matches. Try another search.
Sales invoices and customer credit notes as entered in Xero (submitted, approved or paid), by the month of the invoice, every entity in GBP at the month's average rate. A blank month had no invoice. A negative month had more credit notes than invoices. Invoice totals can differ from P&L revenue: journals and accrued income aren't invoices. Months after Sep-26 aren't closed yet, so they're left out.