Sales Invoice Totals by Customer

The Sales Invoice Totals By Customer report provides a comprehensive summary of all sales invoices, grouped by each customer for a selected period of time. This report is useful for analyzing customer purchasing patterns, tracking sales performance, and identifying key customers.

Creating a Sales Invoice Totals By Customer Report

To create a new Sales Invoice Totals By Customer report:

1. Navigate to the Reports tab in Manager.
2. Click on Sales Invoice Totals By Customer from the list of available reports.
3. Click the New Report button to generate a new report.

This will open the report creation screen, where you can specify the date range and other relevant parameters for your report.

Understanding the Report

The report displays a list of customers with the total amounts invoiced within the specified period. It helps you:

• Identify top customers based on sales volume.
• Monitor customer activity over time.
• Analyze sales trends to make informed business decisions.

Use this report to gain insights into your sales performance and to strengthen customer relationships.