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This list evaluation provides you with an overview of the fixed debtor turnover by year, month, debtor and revenue account. You can use it to analyze the sales trend and see which income was generated with which customer.
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Overview of accounts receivable turnover with the most important key figures for a quick evaluation of the earnings situation.| Property | Description |
| Debtor number | The account number of the customer to whose account the transactions were posted. |
| Debtor name | The name of the customer to whom the sales are assigned. |
| Year | The year in which the booking was made. |
| month | The month in which the booking was made. |
| Revenue account | The number of the G/L account to which the income was posted. |
| Revenue account Name | The name of the revenue account for better readability. |
| Value [€, net] | The net sales in euros achieved with the customer in the specified period. |