This report prints AR product sales to AR customers for a given date range. 

Information displayed in this report includes: 

  • Product Name
  • Customer Name
  • Unit Sales
  • Sales (Ex. Tax)
  • GST

From the Receivables module:

1. Navigate to the Reports menu.

2. Select 3. Product then 2. Product Customer Sales.

The Product Customer Sales window is displayed. 3. Enter the AR product range to report on in the From Product and To Product fields. By default, all AR products are included.

4. Enter the AR customer range to report on in the From Customer and To Customer fields. By default, all AR customers are included.

5. Enter the date range to report on in the From Date and To Date fields.

6. Deselect any AR product types you would like excluded from the report. By default, all AR product types are selected. 

7. Click Okay to run the report.

The AR Product Customer Sales Report is displayed.