# Top Sales

<span style="color: rgb(45, 194, 107);">**Debtors &gt;Reports &gt; Report list**</span>

Shows a summary per debtor of invoices less credit notes of sales made.

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/scaled-1680-/UZTimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/UZTimage.png)

The report shows debtors top sales

<table border="1" id="bkmrk-date-from-to-select-" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 16.1112%;"></col><col style="width: 84.0124%;"></col></colgroup><tbody><tr><td>**Date From / Date To**</td><td>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.</td></tr><tr><td>**Debtor From / Debtor To**</td><td>Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report.</td></tr><tr><td>**Sort By**</td><td>Choose from the drop-down menu how you would like your report sorted, your options are code, Customer name, Highest Sales, Lowest Sales and Sales Rep</td></tr><tr><td>**Exclude Zero**</td><td>By ticking the box, the report will exclude zero balances</td></tr><tr><td>**Sales Reps**</td><td>By ticking the box, the report will include sales reps in a separate column in your report</td></tr></tbody></table>