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3, Select "Preview & Close" or "Pring" (to directly print)
Customer with zero amount: Just posted shipment Posted Sales Shipment / Sales Return Shipment but not invoiced yet.
Customer with amount: Have posted Posted Sales invoice for this customers.
Customer with negative amount: Posted Sales Credit Memo for this customers.
*Profit is calculated for the item cost - price compared.
**Users can also look at the field of "Total Sales - Fiscal Year" if they would like to take the number from look after a specific customer without generating the report, but this would be for the current fiscal year only.
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