The Customer Type is already a field in this report, so that shouldn’t need adding. If you can’t see this, please let me know, but it should be there already.
Can you define GP, so that I can ensure we’re on the same page?
Thanks Luke. I had a look and can see Customer Type, my mistake.
For GP (Gross Profit) I’d expect to see two options, one as a % and the other as £. It’s important to be able to see those and report on them.
Hopefully the others make sense. Week Number is very important as users could then add Week Number under Month and see a list of performance each week, which is also very important.
Can this also include credit notes to get a true Margin? We use customers which deliver through a porterage which require credits to be raised against stock and customers. I feel these need to be included as it could give an incorrect sales total and margin total.
Thanks