Hello great minds,
Please I am trying to generate report of customers by total sales (both cash sales that we do not create invoice for and credit sales that sales invoice was created). This is to enable us to know how much sales we generated from each customer at the end of a period for some internal management decision making.
I have been battling with this for some time now on Manager, as the default Customers & Sales Reports on Manager only shows Sales with invoices alone and excluded all sales made by cash or transfers where the customers pay instantly.
Is there something I need to do or an article that already discussed this?
Thank you for your time.