SA-D  Print Customer Summary

General Program Description

Use this report to get an invoice level summary of sales and gross profits by customer.  The report is subtotaled by customer.

The report can be limited by a range of customers, salespersons, and invoice dates.   You can choose whether to include sales tax and freight in the totals.  The default is N.

You are given the choice of printing monthly totals after each customer, which provide a monthly subtotal for each of the last 12 months.

Finally, you can specify whether the report is to be sorted by customer code, name, or alpha sort code.