Quote Report

Debtors >Reports >Report list 

Gives a report of all quotes in different status levels with dates and values on each quote.

This is how a debtor is selected by using the long search

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Quote Status	Select from the drop-down menu which statuses of Quotes you want to pull a report for, this could be Approved quotes, Cancelled Quotes, quotes that are still in Preparation stage or rejected quotes etc.
Date From
Date To	Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report.
Commission	Select from the drop-down menu if you want to pull the Quote report for a specific Sales Rep.
Branch	If you have more than one branch, you can pull a report per branch by selecting the branch from the drop-down menu.
Currency	If you operation with multi-currency you can pull a report for all currencies or you can select a specific currency.
Division	If you have set up divisions for your debtors, you can pull the report for all your debtors or you can select a specific Division from the drop-down menu.
Show Cost	Tick the box if you want to have the costs shown on the quote report.
Quotes Not Invoiced
Sort By	Choose from the drop-down menu how you would like your report sorted, your options are by date or quote number
Include Division	If you have Divisions set up, you can pull a report for all divisions combined or for a specific division.
Include Region	If you have Regions set up, you can pull a report for all regions combined or for a specific division.
Include Order No	Tick the box if you would like to include customer purchase orders on the report.