The Customer transaction list report provides information about details items transaction per customer.
The following is a sample of the Customers Transactions report:
> Customer summary information
Total amount:
The total amount field displays the total amount for all orders this customer ordered.
Credit pending
The Credit pending field displays the credit amount this customer has.
First order:
The First order field displays the date of the first time the customer ordered.
Last order:
The Last order field displays the date of the last time the customer ordered.
Number of orders:
The Number of orders field displays the number of time the customer ordered.
>Detail transaction section
Qty:
The Qty column display the quantity of item for the transaction.
Item:
The Item column displays the item description.
Price:
The Price column displays the price of the item for the transaction.
Date:
The Date column displays the date of the transaction.
Time:
The Time column displays the time of the transaction.