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To display a report of sales by customer, make sure the
Reporting tab is selected and the Report Type selector is set to
Sales By Customer as shown in the picture below.
The data displayed in the Sales by Customer report can be
filtered.
The report shows a list of ALL invoices stored by SliQ together
with credit notes.
The invoices and credit notes are grouped by company. For each
company the invoices are listed in date order. A company will only
be listed if it has unpaid invoices. For each invoice, total and
VAT amounts (if the business is VAT registered) are displayed.
Report Filter
The Report filter allows the invoices included in the report to
be filtered by date, company name and whether the invoices have
been paid.
The displayed report automatically updates as the filter options
are changed.
See Also
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