Why:

This report can be run for all customers, all flagged customers or all un-flagged.

It is used to identify purchasing trends for the last period broken down into front and back counter including labour.

 

Where:

From the Part View, select Reports > Customer > Sales Summary or from the Customer View, select Reports > Sales Summary.

Either selection will display a Customer Summary Report window.

 

How to Report on Customer Sales Summary:

In the Customer Summary Report window input the required selection criteria to customise your report.