As regards total sales per montth it seems the only figure is what is owed for the current month previous month etc.the current month is the most accurate but not 100 per cent as some money could have been paid on account....unlikely but possible.
The P&L report will give you a total sales figure for the given dates. Note that you should have recorded credit notes for up-front/deposit payment on sales that have not yet generated invoices - this keeps the P&L sales report in sync. is there a particular scenario where you're not seeing the figures you expect?
Ok thanks.I will input the various months sales into the P/L report,see what happens. I never get an upfront payment so a credit would not arise but i take the point..I do get C.O.D occasionally which is recorded obviously as paid into the relevant account.All cheque payments are entered into the relevant account as they come in.