Accounting Summary

The Accounting Summary tab provides the complete financial picture of the order in one view, broken out by transaction type. Used by accounting teams to verify order financials before closing.

Feature	Description
AR Transactions	All invoiced amounts billed to the customer, including product AR and fee AR lines.
AP Transactions	All cost records owed to vendors and carriers, including product AP and fee AP lines.
Settlement Status	Whether AP items have been matched to a vendor settlement or are still open/pending.
Invoice Status	Whether AR items have been included on a customer invoice and whether payment has been received.
Net P&L	The summarized profit/loss for the order factoring in all posted transactions.
Common Uses	Verifying order financials before closing, identifying unmatched AP, and confirming invoicing completeness.