---
title: Accounting - Summary Tab
description: Accounting - Summary
---
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# Accounting - Summary Tab
## A guide to the Summary tab in Accounting, including grid columns and sidebar metrics.
**Overview**
The Summary tab displays one row per closed deal with up to 14 columns of aggregated deal data, similar to the Deals grid. The right sidebar provides real-time YTD production figures and account totals based on the current filters applied.
**Summary Sidebar**
**YTD Closed Production**
Reflects values for the entire instance from the start of the current fiscal year.
| Metric | Description |
| --- | --- |
| Deals | Number of closed deals since the start of the fiscal year. |
| Closed Volume | Sum of deal values (e.g., purchase price) for all closed deals. |
| House Gross | Sum of House Gross for all closed deals. If the *Display Outside Gross Separate From House Gross* toggle is OFF, this value may include Outside Gross. |
| Outside Gross | Sum of Outside Gross for all closed deals. Only displayed when *Display Outside Gross Separate From House Gross* is ON. |
| House Net | Sum of House Net for all closed deals. |
---
**All / Open / Closed Accounts**
Values in this section are affected by the **Account Type** dropdown in the Filters section and reflect only the deals currently displayed in the grid.
| Metric | Visible When | Description |
| --- | --- | --- |
| Deals | Always | Number of deals matching the current filters. |
| # of Invoices | Always | Number of open invoices associated with filtered deals. |
| Open Receivable | All / Open Accounts | Sum of open receivable amounts. |
| Closed Receivable | All / Closed Accounts | Sum of received amounts. |
| Open Payable | All / Open Accounts | Sum of unpaid receivables to be paid to brokers. |
| Closed Payable | All / Closed Accounts | Sum of paid receivables paid to brokers. |
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