Report: Sales transaction - Include grand total

[lj]

In the reports section you have customer invoices under sales, you can enter the month you want and it generates all inv issued for that month but does not give you a total tally, why would MYOB not have a total tally, am i supposed to add up every inv myself  HELL NO.

"Total of all invoices issued for a certain month"

[Oriana1]

Has this issue been resolved and if so how do I get instructions please

[Steven_M]

Hi Everyone

The Customer sales report will include a total per customer and also a grand total overall.

Note: This reporting change is available for the new MYOB Essentials platform. Existing (original) MYOB Essentials platform users will be migrated across to the new platform in due course based on the complexity of their MYOB Essentials product level. At the time of posting, migrations are already underway.