Customer Sales History by Period

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Sales Analysis by Salesperson		Accounts Receivable Options

Navigation

Select Accounts Receivable Reports menu > Customer Sales History by Period.

Overview

Use Customer Sales History by Period to print customer sales history information by period for a specified fiscal year. You can sort the report by customer number, total dollars sold, total gross profit amount, and total gross profit percent. A total column, which reflects the total of all periods, prints after the last period for each item selected to print.

A total for each division along with a report total prints except when sorting by total dollars sold, total gross profit amount, and total gross profit percent.

You can enter a selection of customer numbers, total dollars sold, total gross profit amounts, and total gross profit percentages to print.

Note If the Enable Bill To Customer Reporting check box is selected and Bill To and Sold To Customers is selected in the Track Customer Sales History in Accounts Receivable By field in Accounts Receivable Options, a message appears stating that the sales information will be overstated when printing the report for both the bill-to and sold-to customers.

Fields

Report Setting	Cost of Goods Sold
Description	Gross Profit Amount
Type	Gross Profit Percent
Default Report	Cash Received
Print Report Settings	Finance Charges
Three Hole Punch	Number of Invoices
Number of Copies	Number of Finance Charges
Collated	Operand
Sort Report By	Value
Fiscal Year	Printer/Output
Include Prior Year Information	Keep Window Open After Print
Dollars Sold	Keep Window Open After Preview