The 24 Week Net Spend application displays the total net spend for your invoice line items by carrier service for the past 24 weeks running. Click on any of the report columns to sort the data in ascending or descending order. To see this data in more detail, use the Invoice Item Summary application to view the individual line items.
24 Week Net Spend is a static list type application, meaning the columns presented are fixed and cannot be adjusted, however the user can click and drag the columns to reorder them in the list. The user can add additional filters to narrow down the data being shown by clicking Adapt Filters and selecting from a range of options including billed account or ship-to/from locations.
Data can be exported or scheduled by clicking the spreadsheet button or corresponding arrow shown below the Adapt Filters link.