The AR Customer Sales Report displays customer sales for a range of AR (Accounts Receivable) customers and dates.

From the Receivables module:

1. Navigate to the Reports menu.

2. Select 1. Customer and then 1. Customer Sales.

The Customer Sales Report window is displayed. 3. Select the Business (if applicable).

4. Enter the customer range to report on in the From Customer and To Customer. The default values include all AR customers.

5. Enter the date range to report on in the From Date and To Date fields.

6. Select the sort order of the report from the Sort By menu. The options include:

  • 1. Customer Name
  • 2. Customer Category

7. Click Okay to run the report. 

The Customer Sales Report is displayed.