Customer Reporting

The customer reports form allows a printed performance record of Customer data.  Purchases Invoice Summaries Payments Layaways Customer List Payment Ageing  (Shows A/R Delinquent Accounts)  Account Summaries Accounts on Hold Loyalty Summary Loyalty Sales All by Date Range. Further options are shown on the form.  i.e. by Individual Customers or all Customers. All Customers within a specified Business Type. A further filter can be applied to just show Account Customer performance. Sales reports can just show Invoices where points were redeemed. To run a report - Choose a report type from the option buttons at the side.  The selected option will 'light up' when clicked. Choose a Starting and Ending date range from the two calendars provided. Each Report provides it's own options next to the Print Button.  Click on an option to use it - a check mark will appear in the option's box when it is selected.. Click Print to preview the report.