Yearly invoice total

[Jimmyjon]

I am looking for a report that singles out every invoice total excluding one customer. I need a report on every one else but the car dealer I do work for.

[MRISICH]

If you are running Manager SE and are using Report Pro (http://www.m1propack.com) you can use the query builder, that is built in to get this information very easy.

[Rich]

Are you wanting this listed by invoice or customer?

[Rich]

I guess look at this and see if it works.

Reports, accounting, invoice profit summary.

MAKE SURE THE BOX IN THE TOP RIGHT "report to" is set to SCREEN. or you may waste a ton of paper.

See if that works. It shows up in numerical order by invoice.

[Rich]

or try

Reports, accounting, Posted totals by invoice #

[MRISICH]

Open Report Pro - Click on Tools Tab

Then Click Query Builder:

Report Pro - Query Builder Button

Report_Pro_QueryBuilder_Button.png (4.88 KiB) Viewed 3049 times

Then add a new definition; simply double click the fields that you want to add:

Report Pro - Query Builder - Year To Date Definition

Report_Pro_QueryBuilder_CustomerYTD.png (22.97 KiB) Viewed 3049 times

[Johnny5]

Run the report 'Customer Activity Report' found un the Client tab. Select the date range you wish, subtract the dealer total contained in that report from the grand total.