Total of Invoices in custom time frame

[AntParker]

I want to be able to get a list or at least a total of everything invoiced within a set time by selecting a start date and end date but can’t see how to do this. In my old system there was a report simply called ‘invoiced’.
Thanks in advance!

[QFMathew]

Hi @AntParker

Just to make sure I’m on the right lines, do you mean a list of all your invoices issued between 2 dates?

[rhc]

When you go to Sales and click the search button you can add a date range.

Or have a look here for custom reports
https://support.quickfile.co.uk/t/build-a-custom-report/8863

Hope this helps

[AntParker]

Hello. Yes that’s right.

[AntParker]

Thank you but it’s for all customers and not just 1.

[AntParker]

I’ve worked out several ways to do it with exporting data etc but it’s the first thing that seems more complicated than it was before with my old software so just didn’t want to be missing something simple!

[QFMathew]

Hi @AntParker

If you’re looking for invoices for one specific client, you can either do as @rhc suggests above, and add in the name of the client in the “Client Name” box on the search.

Or, if you view the client, you can select View >> All Invoices, and then do the search by date range there:

[AntParker]

Thanks Mathew.
It’s for all customers together but not to worry. I’ve got a workaround that I’m happy with.

[Lurch]

That is for all customers. Just enter the start and end dates in search on the all sales page.

[AntParker]

Thanks so much Lurch. Think I got confused but I now also understand RHCs answer too. I knew there would be a simple way to do it so thanks for helping me find it!