Customer Summary report - choosing the customer included in the report

1

I am trying to create a Customer Summary so that I can see a customer’s history of interaction with our business. When I click “New Report,” I can set the date range, but I can’t choose which customers to include. The resulting report looks like the pasted image below. I’m sure it is not a difficult thing to do, but I can’t figure it out.

Also, there are plenty of receipts in the date range that I’ve chosen, and I’m assuming that those would be showing up here. Thank you!

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2

The Customer Summary is a summary of all Sales Invoices for the period selected

It dows not include any cash sales where you have recorded a Receipt

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3

Thank you, that was the information I needed.