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 |
to selectChoose the date fromrange for which you want to view the report willfrom run/ fromSelect 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 select the debtor from whichview the report willfrom. runSelect fromthe 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 |
byBy ticking the box, the report will exclude zero balances |
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 |
byBy ticking the box, the report will include sales reps in a separate column in your report |
