I making a custom report but I can’t see a code for Total money Received (rather than invoiced sales)
hope that makes sense 
The custom reporting tool allows you to generate reports from nominal ledger activity. You can see a full list of nominal ledgers in your Chart of Accounts report (Reports >> Chart of Accounts) or the Trial Balance report (Reports >> Trial Balance).
Income and expenditure is recorded to the bank ledgers (1200-1299), however custom reports will only show you the NET of movements, i.e. your bank balance. To report on sales income received you would need to bring up the sales payments menu and filter with the Advanced Search tool.
You will find this option in Sales >> View Payments.
Hope that helps!
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