Customer detail: companies who bought in the before-window
Company
Email
Invoices before
Revenue before
Invoices after
Revenue after
Change
Status
Paid, non-subscription Stripe invoices only. Duplicate Stripe records for the same company are combined automatically. A company with revenue before the boundary and none after is counted as churned. Note: some enterprise invoices are raised in Xero rather than Stripe, so a customer shown as churned here may still be active. Companies on long purchase cycles may also appear churned.