Customer Reports

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.

Report	Summary
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.