Customer - Sales List Report

This report displays customer sales for a period. You use it to report to the customs and tax authorities.  You can choose to include only customers with total sales that exceed a minimum amount. You can also specify whether you want the report to show address details for each customer.

The report is based on recorded sales (LCY) from customer ledger entries. At the bottom of the report, the total reported sales are shown in LCY. The total is based on the customers you have included in the report, that is the customers that are within the filters on the Customer tab and that have total sales greater than the amount specified in the Amounts (LCY) Greater Than field on the Options tab.

You can define what is included in the report by setting filters. You can add fields to the Customer tab by clicking the Field field, pressing F3 and then clicking the AssistButton that appears to the right. Fill in the fields as follows:


No.: Enter the numbers of the customers you want to include in the report.

Date Filter: Enter the relevant period (for example, 12/01/00..12/31/00).


Amounts (LCY) Greater Than: If you enter an amount in this field, the report will only include those customers to which you have sold more than this amount within the dates you have specified.

Hide Address Detail: Enter a check mark if you do not want the report to show address details for each customer.