This information is found on the Customers tab.
On the Customers tab, click on the “i” next to any summary number.
You will see the name of new, lost, upgraded, downgraded or reactivated customers.
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- Customers Tab Revenue Recognition: MRR, ARR, and IFRS/GAAP Revenue Reporting by Customer
- ScaleXP Invoicing: Automating invoice creation with HubSpot Workflows
- How to set up ScaleXP Invoicing (Step 1): Installing the Invoicing module
- Prepaid Expenses: Best Practices and Quick Start Guide
- How to configure your P&L and Balance Sheet in ScaleXP (consolidated company)
- How to add a missing bill or cost supplier
- How to automate prepaid expenses: Setting up prepaid expenses in ScaleXP
- ScaleXP Invoicing: (Step 2) Invoicing Setup and Data Mapping with HubSpot Invoicing