# Customer Link Financial Performance

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

Customer Link financial performance report monthly

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

<table border="1" id="bkmrk-debtor-from-%C2%A0-year-f" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 23.8536%;"></col><col style="width: 76.1464%;"></col></colgroup><tbody><tr><td>**Debtor From / 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>**Year**</td><td>Select the financial year you are running the report for </td></tr><tr><td>**From Period / Period To**</td><td>Select the period From and the period to from the drop-down arrow</td></tr><tr><td>**Division**</td><td>If you have multiple Divisions, by selecting this will add this column to your report.</td></tr><tr><td>**Sort By**</td><td>Sort the report by selecting one option from the drop-down arrow. Options area: by Code, Description, Group Code or Bin Location</td></tr><tr><td>**Division or Region**</td><td>Select if you are wanting to pull your report by Division or Region</td></tr><tr><td>**Account Level**</td><td>  
</td></tr><tr><td>**Region**</td><td>If you have Regions, this will add Regions to the report.</td></tr><tr><td>**Excl. Customer Zero**</td><td>  
</td></tr><tr><td>**Customer By Column**</td><td>  
</td></tr></tbody></table>