The AR Customer Product Sales Report displays the sales for each individual AR (Accounts Receivable) product sorted by AR Customer.
From the Receivables module:
1. Navigate to the Reports menu.
2. Select 1. Customer and then 2. Customer Product Sales.
The Customer Product Sales Report window is displayed.
3. Select the Business (if applicable).
4. Enter the customer range to report on in the From Customer and To Customer fields. The default values include all AR customers.
5. Enter the product range to report on in the From Product and To Product fields. The default values include all AR products.
6. Enter the date range to report on in the From Date and To Date fields.
7. Check the Show Detail checkbox to include the address and contact details of each customer.
8. Select the sort order of the report from the Sort By dropdown menu. The options are:
- 1. Customer Code
- 2. Customer Category
9. Deselect any AR Product Types to be excluded from the report. By default all products are selected for inclusion.
10. Click Okay to run the report.
The AR Customer Product Sales Report is displayed (as below).
