Customer statistics

This article describes customer statistics. There are several ways to make a customer related statistics. Depending on what kind of information you want, you choose the statistics you need.

Debtor statistics

This is a statistics for a specific debtor at one time. It gives information about total invoices, sales values and payments

-> Start -> Statistics -> Debtor statistics

Look up the debtor and click on "Display debtor statistics".

This can be a check to send out invoices or see the open payments.

Customer statistics

This is a statistics for a specific customer at one time. It compares information from on period to another. You have specific information about the customer for that specific period. You can look into sales, the transactions, reservations and card transactions. You can click through information.

-> Start -> Statistics -> Customer statistics

Look up the customer, fill in the correct dates and click on "Display statistics".

You can use all tabs to get more specific information. You can click through and even find the receipt. This can be also used to sort out some transactions and usage of loyalty cards.

Statistics

You can run several statistics on customers.

-> Start -> Statistics -> Statistics

Statistics 100 - 231 and 302 - 602 are statistics with a column with amount of customers.
Statistics 235 has a column with customer and customer name, if this is registered within RetailVista. Every transaction represent a customer.
Statistics 300 is the statistics by customer.
Statistics 301 is statistics by debtor.

Depending on the information you want to get out of RetailVista, you can choose the statistics. On the tabs you can make more selections. See also guide Basic Statistics.