Historic Sales & Expenditure

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.

Running the Report

To run the report first access it in

Reports > Business > Historic Sales & Expenditure

Using the date fields, choose the date range for which you wish to run the report and select, or deselect to “Include Journal entries”. When ready, click the Run Report. A CSV spreadsheet of the report will be downloaded to your computer.

Please note that all figures are VAT exclusive.

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