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Review of the reports and information available in the system
Where to get sales related information
Customer (Debtor)
Debtor Aging - Debtor Reports Tab
Debtor Transaction tab for all invoices, credits and debtor journals
Debtor Orders / Assets tab for all sales orders
Debtor Sales Analysis / Profitability tab
Master Sales Reports
All invoices and Credits
Finds all debtor invoices and credits - even those coded to non-revenue GL accounts.
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Shows all invoice lines (including unable to ship due to OOS)
Sales by Item
MSR by Customer ( Master Sales Report )
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