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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
Currencies
Sorted by
Customer
Subtotals / Totals
Subtotal for each Customer:
Amount
Grand Total:
Amount
More Report Fields (not preselected)
Location ID
Customer PO #
Billing Address
Billing Address Phone #1
Billing Address Contact
Identifiers
Notes
Terms
Credit Limit
Volume Disc. %
Amt Paid
Current Balance
GST Amt
Amt + GST
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
GST ID
Category
Salesperson
Referral Source
Finishing Choices
Separate Pages
Add to Reports Menu
Prevent Data Changes During Report Generation
Display in Origination Currency/Local Currency
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, GST or Status to open the Sales window.
View sample
Reports list

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