Analyse Sales [Customer - FY Comparison] report

This report compares this year’s sales for specific customers with sales for the same accounting period in another financial year, based on recorded invoices, not including orders or quotes.

Report details

Filters

General:

Customers: All/Selected

Custom List No. 1, No. 2, No. 3

Advanced:

Dated: From/To

Identifiers

This Year vs.: [year]

Currencies ( AccountEdge Plus only)

Sorted by

Customer Name

Subtotals / Totals

Grand Totals:

This Year Sales

Last Year Sales

£ Difference

% Difference

More Report Fields (not preselected)

Card ID

Custom List No. 1, No. 2, No. 3

Custom Field No. 1, No. 2, No. 3

Finishing Choices

Include £0.00 Balances

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click any field to open the Card Information window.

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