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 

– To–to select the date to limit top sales report run
– To–to limit debtors report by selecting the debtor to
– –

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

Generate button – to run the report 
Close button – to close the form