Grouped by customer, the report lists each email contact, role and if it is the preferred contact or not.

The sum of 2 periods net values posted against the customer record based on the date range provided when running the report.

12 monthly net values posted into the customer record with totals per customer and per month.

Grouped by the head office account, a list of branches with the contact name and current balances.

12 monthly gross values posted into the customer record with totals per customer and per month.

Transactions by customer in base currency for invoices and credits only with totals.

Grouped by customer a list of alerts created (this report can used in Sage 200 Professional Summer 2018 or above / Sage 200 Standard / Sage for Education).

Customer summary of average days to pay.

Grouped by the Analysis Code 1 field within the customer record, then by customer, a list of invoices and credits with a commission value based on 10% of the net value.

Values for current YTD and last year turnover taken from the Account Enquiry > Turnover by Year £ fields.

Grouped by customer this report lists invoice transactions sorted by the due date.

Net turnover grouped by customer then month and year.

All transactions, shown itemised, posted on the date specified in the report criteria.

Customer accounts due a credit review, showing last credit review date and next credit review date.

Detailed aged debtors with project code for each transaction.

List of customers who have exceeded there credit limit and by how much

Customer list with there last invoice date, due date of last invoice and the Net/VAT split

One line for each customer, to quickly view the outstanding balances. Sorted by the current balance.

Every outstanding transaction, to view detailed information of what each customer owes. Sorted by the current balance.

Aged Debtors (Summary) Portrait

Aged Debtors (Detailed) Portrait

Department Sales Ledger Aged Debtors (Detailed). Based on the department attached to the customer record

Aged debtors detailed report by customer department, with sub-totals per department.

Grouped by agent, listing invoices for every customer with a net/vat/gross split. For each transaction, it shows the gross amount and also calculates 10% of the gross amount as an indication of commission.

Customer aged debtors detailed report by customer cost centre with sub-totals per cost centre.