How do I create this report?
Go to the Reports menu, click Company & Financial, and
then click Income by Customer Detail.
This report is a more detailed version of the income by customer
summary report. For each customer or job, the report lists the
sales, returns, and reimbursed expenses related to the customer or
The totals shown in the Balance column are the net sales income
from each customer or job during the time covered by the report.
The totals reflect customer returns and credits given. The grand
total in bold at the bottom of the report is your company's net
sales income from all customers and jobs.
To open any of the transactions listed, double-click the
transaction's entry in the report.
The report covers this fiscal year to date, but you
can change the period covered by choosing a different date range
from the Dates drop-down list.
What do the
different date ranges mean?
Get the most out of
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