====== Totals For Customers ======
**Navigation:** //Reports → Finance → Totals For Customers//

===== Purpose =====
To calculate invoices totals per customers and define which of invoices are transferred to finance (meaning that they can be linked with the payment in Travelwise Application or ready to be exported to external finance systems like Axapta or Concorde) and which are not transferred.

===== Selection Criteria =====
All customers with invoices, including locked.

===== Data Output =====
  * Customer number;
  * Customer name;
  * Transferred;
  * Not transferred;
  * Grand totals for transferred/not transferred.

===== Report Preview =====
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