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Sales [Customer Summary] report
This report displays the original sale amount, the GST collected and the current balance for all sales within the period range.
Report details
Filters
General:
Customers: All/Selected
Custom List No. 1, No. 2, No. 3
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Ship Via
Promised Date Range
Customer PO No.
Sale Status
Identifiers
Sale Entry: All Sales/Web Sales/Non-Web Sales
Sorted by
Customer
Subtotals / Totals
Subtotals for each Customer:
Sale Amount
GST
Current Balance
Grand Totals:
Sale Amount
GST
Current Balance
More Report Fields (not preselected)
Promised Date
Card ID
Custom List No. 1, No. 2, No. 3
Custom Field No. 1, No. 2, No. 3
Freight
Discount
Total
GST ID
Salesperson
Referral Source
Finishing Choices
Separate Pages
Add to Reports Menu
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click a Customer Name to open the Card Information window.
Click ID No., Original Date, Sale Amount, GST, Current Balance, Status or Due Date to open the Sales window.
View sample
Reports List

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