Historic sales and expenditure report
The Historic Sales & Expenditure Report creates a report listing all Sales, Outgoing, and Bank Transaction Type Codes and the corresponding figures raised against them over a specified date range.
The report is based on items issued (regardless of if they were paid or not) and the values are exclusive of VAT.
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Go to Home > Reports.
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Select Business, then select Historic Sales & Expenditure.
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Select the Start Date and End Date.
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If required, select to Include Journal entries.
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Select Run Report.