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