Account Sales By Month in Range Report

Account Sales By Month in Range Report

The Account Sales by Month in Range report totals all the invoices per account by month in the date range selected. 

To generate this report, select a beginning and ending date range. The report can be specified to include only a selected account. If no account is chosen, the report will generate all accounts with invoiced orders in the selected date range.


  1. The first column displays all accounts alphabetically that have generated invoices during the selected date range.
  2. The invoiced totals are grouped by the month they were invoiced.
  3. The last column gives the grand total for each account during the full date range selected.
  4. The final row presents the grand total of all accounts for each month of the selected date range.

This report can be accessed by selecting Accounts in the Reports tab, or by selecting the Reports button on the top right of the Accounts section in the Finance tab.