Analyze Sales [Customer - FY Comparison] report
This report compares this year’s sales for specific customers with sales for the same accounting period in another financial year, based on recorded invoices, not including orders or quotes.
Report details
Filters
General:
Customers: All/Selected
Custom List # 1, # 2, # 3
Advanced:
Dated: From/To
Identifiers
This Year vs.: [year]
Currencies
Sorted by
Customer Name
Subtotals / Totals
Grand Totals:
This Year Sales
Last Year Sales
$ Difference
% Difference
More Report Fields (not preselected)
Card ID
Custom List # 1, # 2, # 3
Custom Field # 1, # 2, # 3
Last Sales Date
Last Payment
Date
Average Days to Pay
Highest Inv Amount
Highest A/R Balance
Finishing Choices
Include $0.00 Balances
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click any field to open the Card Information window.
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