How to generate sales/collection report for each salesman separately

Hi,
Need help in the following :

  1. Generating the sales/collection report for each salesman separately,
  2. Aged receivables salesman wise.

The option Reports > Accounts Receivable > Aged Receivables … shows all the customer details together.

Please advise how to do the same.

Thanks in advance.
Daniel

As salesmen data is not held as part of the Accounts Receivables, these report options aren’t available.

Thanks. :slight_smile: