The Debtor - Quotes per period - Quantities report displays the Stock code, Stock description, Quantities, Selling prices for each debtor (customer / client) account.

This report only includes Quotes which are posted and / or confirmed. Unconfirmed (open) Quotes will be NOT be included in this report.

To print a Debtor - Quotes per period - Quantities report: 

  1. On the Reports ribbon, select Reports → Sales → Quotes → Debtors. 

  1. Select the period on the Per period tab. You may click on the Free selection tab to select a specific date or a range of dates.
  1. Click on the OK button. 

An example of the "Debtor - Quotes per period - Quantities" report, is as follows: