To get to the "Sales By Customer" Reports Tab you will follow the Tabs below:
Reports--->Sales--->Sales By Customer (refer to the image below)
Once you select the "Sales By Customer" option you will see the screen below:
(RED): The area in red is where you will enter in the Date Ranges for the report you are generating.
(ORANGE): You can use this drop down menu to select the different Branches of your Company. (if applicable)
(GREEN): You can select whether you would like the Report based off of "Closed Out Date" or "Move Date".
(BROWN): "Billed jobs" this checkbox will allow you to view the jobs that have not yet been paid, but have been billed.
(LIGHT BLUE): Once you've selected your Date Ranges you will click the "View" Button.
(DARK BLUE): This button gives you the option to export to a PDF File.
(PURPLE): This button gives you the option to export to a CSV File.