Setup Sales Rep Codes and allocate a default Rep Code to each customer which can be altered at the time of invoice or order.

Sales Analysis Reports can then be extracted by Sales Reps.

You can define Sales Reps and then, by editing your customer accounts, you can allocate a default Sales Rep to a Customer, which can be changed at the time of order or invoice. There are various reports available that can print all invoices processed for a period for Sales Reps etc.

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Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.