Customer Sales report allows you to view all customer orders and their receipts for a specified date range and time. It lists the Customer Number and the date of the transaction. The Customer Name and the Organizational Unit they purchased from, Receipts, Net Revenue, and Gross Revenue are also listed. The report will also total the amounts on the bottom and give an average $ amount.
This report may be filtered by Customer Group, Customer, and Date.
Also, this report lists the Customer Number and allows for its selection for the following additional options:
*Note: If the customer has been removed, the edit customer option will not work.
Selecting Organizational Unit
You may select an Organizational Unit for an additional menu option to Edit an Organizational Unit.
You may also view Discount Reasons, Cancelled Receipts, Organization Report, Receipts, or Voided Receipts.
Selecting the Receipt Number will load that specific receipt.