Monthly Customer Sales History
The Monthly Customer Sales History provides monthly sales statistics for a particular Customer. For each month, a figure representing the total sales to the Customer, the total profit achieved on sales to the Customer or the gross profit percentage will be shown. Statistics will be taken from Invoices, POS Invoices and Bar Tabs.
- Period
- Paste Special
Reporting Periods setting, System module
- Enter the start and end date of the reporting period.
- The report provides monthly purchase statistics for a particular Customer, starting with the month when the report period begins.
- The report is arranged using a columnar format, with a separate column for each year. For this reason, it is recommended that you use a calendar year, or a number of calendar years as the report period. With such a report period, the columns will contain figures for January-December for each year. If the period begins in April, for example, the columns will contain figures for April year 1 - March year 2.
- Customer
- Paste Special
Customers in Contact register
- Specify here the Customer whose sales statistics are to be shown in the report. You must specify a single Customer, otherwise the report will be empty.
- Value
- Use these options to choose whether the report should show the total sales to the Customer excluding VAT for each month, the total profit achieved on sales to the Customer or the gross profit percentage.
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Reports in the Sales Ledger:
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