Overview
The Period Statistics reports list the total amount of invoices, receipts, discounts, debit and credit notes, write-offs and adjustments, interest charges, and returned checks you have recorded for a given customer, customer group, or national account during the period covered by the report.
The reports list statistics for the type of year and period selected in the Customer, Nation Account, and Group Statistics area on the Processing tab of the A/R Options screen.
Note: The information on this report is also available on the Statistics tabs of the Customers, Customer Groups, and National Accounts screens.
When to Print
Print the report when you need a summary of customer statistics (for example, at the end of each period).
Information Printed on This Report
The Period Statistics reports list the following information:
- The totals for each type of transaction in the years and periods selected for the report.
- If selected for the report, the number of each type of transaction (document) posted in the selected years and periods.
- Totals for all periods by customer, customer group, or national account, depending on the type of report.