If you have access to Sales Reports in Back-office, you will be able to view report 103.
1. In Advantage Back-office, click the left sidebar menu.
2. Open the Sales menu.
3. Click on Sales Reports
4. Select report 103 - Sales by Customer
5. Click on the "Show Report" button.
6. You can change the report date that will reflect on the report.
7. This report can be filtered by the following:
Date: From Day-End Date To Day-End Date |
| Transaction Types: Quote or Job Card or Tax Invoice or Tax Credit Note or Journal or POS (Point of Sale) Receipt or Pro Forma or Interest Journal or Sales Order or Settlement Discount or BOF (Back Office) Receipt or EFT (Electronic Transfer) Receipt or Stock Transfer or Consignment Note or Consignment Sold or Consignment Returned. |
| Filter by: Type or Group or Department or Supplier or Manufacturer or Location or Sales Area or Cashier |
| Level of Detail: Level 1: least amount of detail or Level 2: a bit more detail than level 1 or Level 3: a bit more detail than level 2 or Level 4: the most detail. |
8. You have the option to display the report in Landscape (horizontally) or in Portrait (vertically):
9. Click on the Fetch button.
10. This report can be exported to the following file formats: Microsoft Excel, Acrobat PDF and Text CSV.