Sales by Item Summary Report
The Sales by Item Summary report is a general overview of your sales in dollar amounts by item.
To see the Sales by Item Summary report:
Go to Reports > Sales > Sales by Item.
A popup message appears to let you know your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
To run this report on a cash basis, ask an administrator to set the Cash Basis Reporting preference. Accounting preferences are at Setup > Accounting > Accounting Preferences. The Cash Basis Reporting preference is on the General subtab in the General Ledger section. The Cash Basis Reporting preference applies to all standard reports that support cash basis reporting. When you check the box for this preference, the report runs on a cash basis instead of on an accrual basis. If you don't use this preference, you can create a custom cash basis report by enabling the Cash Basis option on the More Options page of the Financial Report Builder. See Setting Up Cash Basis Reporting.