Top Sales

Debtors >Reports > Report list 

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

 

 The report shows debtors top sales  

 

 

 

 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. 

 

 

 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. 

 

 

 Sort By 

 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 

 

 

 Exclude Zero 

 By ticking the box, the report will exclude zero balances 

 

 

 Sales Reps 

 By ticking the box, the report will include sales reps in a separate column in your report