1. The Sales by Customer Summary Report provides an overview of all transactions and invoices associated with the customers in the user’s account.
User is able to search the Report by Custom Date Range or predefined ranges. 
2. User is able to search the Report by Customer
3. User is presented with two options:
- Accrual - all sales done by the selected customer, including the not yet paid invoices.
- Cash- all sales/ invoices that are marked paid.
4. User is able to Generate Report, download the PDF and CSV version of the Report. - PDF
- CSV
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