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Report for Skip Reasons

The purpose of this article is to assist you in identifying when drivers use skip reasons on customer invoices. Please follow the process below to gather your report.

Process

Sales Detail Report

Here is an easy way to do this, navigate to Reports> Accounting Reports> Sales> Sales Detail Report.

 

 

Then choose these options:

 

This will give you a report that looks like this, which displays the skip reason, sales rep who entered the skip reason, the date it was used, and the qty it was entered.

 

You can play with the options and then remove BY DATE if you do not want to see them day-by-day. You can also adjust the date ranges to meet your needs.