Debtor Sales Distribution By Groups

Debtors> Reports> Report list 

Debtor Sales Distribution by Groups.

This is debtor’s sales distribution from different groups

From Debtor	to/ select the debtor from which the report should run from e.g. “A”
To Debtor	Select a Customer/Debtor you wish to select the debtor, whereview the report willfrom. stopSelect e.the gCustomer/Debtor “Z”you wish to see up to in the report.
Date From	to/ select the date from which the report should run from – can take the back
Date To	to selectChoose the date fromrange for which you want to view the report willfrom Select stopa candate berange of when you want to see the currentreport dateto
Branches	When working with multiple branches this drop-down allows the user to select thea specific branch fromto thepull dropa downreport arrowfor.
Sales Rep	If you want to run a report by a specific sales rep, then you will need to select the sales rep fromon the drop drop-down arrowmenu. If you leave the sales rep on all the report will run by all sales rep.
Division	If you have multiple Divisions, by selecting this will add this column to selectyour the division from the drop down arrowreport.
Region	If you have Regions, this will add Regions to select the region from the drop down arrowreport.
Invoice Category	to select the category from the drop drop-down arrow
Debtor Status	to select the status from the drop drop-down arrow
Account Manager	If you have Account Managers and want to pull a report for a specific Account Manager, you can select the account managerone from the questiondrop-down mark buttonmenu.
Group Selection
Generate button	Click the "Generate" button to runopen the report. You will have options to copy, email, or print the report. To view the report in an Excel document, copy the report and paste it into an Excel file.