Customer reports are available under the AR menu > Reports.
You can change the dates to preview the report for in the Date Range drop down menus. .
To suppress any zero value in the reports, simply check on the Suppress zero value check box.
|Customer Ageing Summary||Provides you with a summary of your debtors (customers), broken down by specific periods.|
|Customer Ledger||Shows the transactions that had been recorded for a specific customer in NCL Accounting.|
|Customer Statement||Helps you and your customers keep track of their account and how much they owe you.|
|Sales Report By Salesperson||Analyses all the sales that were made by the Salesperson.|
|Monthly Sales and Collection||Allows you to check sales and collection made by a salesperson.|