Customers by Partner Summary Report
The Customers by Partner Summary Report shows you how many customers are associated with each partner. A customer is associated with a partner if the partner is selected in the Partner field on the customer record.
If you use the Multi-Partner Management feature, customers are included under each partner that is associated with the customer. For more information, see Associating Partners With Customers and Transactions.
To see the Customers by Partner Summary report:
Go to Reports > Customer/Receivables > Customers by Partner.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
This report does not support reporting by period even when the Report by Period preference is set to All Reports. You can set the Report by Period preference at Home > Set Preferences > the Analytics subtab.