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Volume For Top X Customers With Address And E-mail
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Purpose
To define which customers bring more profit and export their finance info together with contact details to Excel.
Selection Criteria
Report is generated based on invoice issue date.
- From date (invoice issue);
- To date (invoice issue);
- Number of customers ('x' in a report name) or all customers;
- Sort total;
- Sort profit.
Sorting
- By total sell or total profit of the customer (descending).
Data Output
- Customer ID
- Customer name;
- Street address;
- Zip;
- City;
- Country;
- Customer type;
- Business model;
- E-mail;
- Total Sell;
- Profits.
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