Issued revenue
Gross value of issued, non-cancelled invoices in the selected period.
Reports
Distinguish what was issued, what was actually collected and what was spent.
Good business reporting starts by not mixing different questions into one number. VELDIGO separates invoiced activity, collection, expenses and receivables.
Different numbers answer different business questions.
Collected
Payments actually recorded in the selected period.
Posted expenses
Confirmed business expenses in the selected period.
Operating result
A practical difference between issued revenue and posted expenses.
Open receivables
Invoice amounts that still remain unpaid.
Overdue receivables
Open amounts whose payment due date has passed.
Trends, invoice counts and top customers.
Trend by period
Compare issued, collected, expenses and result over time.
Top customers
See customers ranked by issued revenue.
CSV export
Export report data when you need further analysis outside the application.
Choose the period that matches the question.
Use current month, previous month, current year or a custom from/to range.
Reports do not rewrite business documents.
The reporting view reads the underlying invoices, payments and posted expenses; it should be treated as a view of the business records, not a place that changes them.
Next step
Build the report from connected records.
Start with invoices, payments and expenses so the overview reflects the real workflow.