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 – to select the date from which the report will run from
Date To – to select the date to limit top sales report run
Debtor From – to select the debtor from which the report will run from 
Debtor To – to limit debtors report by selecting the debtor to
Exclude Zero – by ticking the box, the report will exclude zero balances
Show Sales Reps – by ticking the box, the report will include sales reps
Generate button – to run the report 
Close button – to close the form