Enterprise: invoice roll-up and drill-down

Open the Enterprise demo (Demo library) to follow along.

Several invoices to one customer sum into a single expected inflow you can drill into. This shows the roll-up on the flagship data.

1. In Enterprise Group - Parent (Demo), open the invoice roll-up and find the customer Umbrella Distribution.
2. Its expected inflow is the sum of three open sales invoices due in the window: INV-1001, INV-1002, and INV-1003.
3. Drill down from the rolled-up figure to see those three invoices behind it, each with its own amount and due date.
4. Record a payment against one and watch it drop out of the expected roll-up, because it is now realized as an actual.

In-app documentation, version 5. Generated from the product documentation source, so this matches the app exactly.