The Historic Sales & Expenditure report creates a report listing all sales types, outgoing types and bank transactions and the corresponding figures raised against them over a set date range.  Access this report by going to Tools & Reports > General Reports > Historic Sales & Expenditure.

Running the Report

To run the report first access it in Tools & Reports > General Reports > Historic Sales & Expenditure.  Using the date selectors, choose the date range of the report and use the tick box to decide if to include journal entries or not.  When ready, click the Next button.  A CSV spreadsheet of the report will be downloaded to your computer.  Please note that all figures are VAT exclusive.