Sales Leads Statistics Report

Debtors >Reports >Report list

Debtor From / Debtor To	Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report.
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.
Sort By	Choose from the drop-down menu how you would like your report sorted, your options are by Stock Category, Debtor or Debtor Category.
Sub sort By	You can choose a Sub Sort column by selecting one option from the drop-down menu allows the user to pull a report with a secondary criteria that will be sorted by either, Stock Category, Debtor or Debtor Category.
Stock Category Tab
Debtor Category Tab
Region Tab
Division Tab