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Sales [Customer Detail] report
This report displays the invoice line items, including quantity sold, for all sales to the selected customers within the period range.
Report details
Filters
General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Customer PO #
Sale Status
Identifiers
Sale Entry: All Sales/Web Sales/Non-Web Sales
 
Web Store DescriptionSorted by
Customer
Subtotals / Totals
Subtotal for each Customer:
Amount
Grand Total:
Amount
More Report Fields (not preselected)
Customer PO #
Billing Address
Billing Address Phone #1
Billing Address Contact
Identifiers
Notes
Terms
Credit Limit
Volume Disc. %
Amt Paid
Current Balance
Tax Amt
Amt + Tax
Ship Via
Memo
Freight
Comments
Job No.
Sub-job Of
Job Name
Job Description
Job Contact
% Complete
Start Date
Finish Date
Job Manager
Linked Customer
Job Status
Reimbursable
Due Date
Promised Date
Item Description
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Discount
Total
Tax ID
Category
Salesperson
Referral Source
Progress Invoice %
Progress Quote Amt
Progress Remaining %
Progress Remaining Amt
Progress Remaining Qty
Progress Total %
Progress Total Amt
Progress Total Qty
Date Shipped
Finishing Choices
Separate Pages
Add to Reports Menu
Print Item Totals
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a Customer Name or Card ID to open the Card Information window.
Click ID #, Date, Quantity, Item/Acct, Description, Amount, Tax or Status to open the Sales window.
View sample
Reports List

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