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.png)
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-number-1.png)
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Date Range
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Enter the invoice date range for the report.
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-control-1.png)
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-number-2.png)
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Customer
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Select a customer or All Customers (with check box).
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-control-2.png)
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-number-3.png)
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Product
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If all customers are chosen all products will be available for the report. If only a single customer is chosen only the products associated with the customer will show for selection. To select all products for the report leave the product selection empty.
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-control-3.png)
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-number-4.png)
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Sales Check Boxes
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See examples below.
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-control-4.png)
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Example reports are shown below.
Manthly Sales Graphic
.png)
Top Ten Products
.png)
Product and Sales Totals
.png)
Orders for Date Range
.png)
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-number-5.png)
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Contract and Order Check Boxes
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This section is only available when a specific customer is selected.
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-control-5.png)
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The customer orders after the report are shown on a table for export using Send To.
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